Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

2.44MTotal
Budget

20.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2260.631	Full Time Salaries	2260631	drill down
322.241	Group Insurance	322241	drill down
139.344	Social Security- FICA	139344	drill down
85.39	RSP Retirement Savings Plan	85390	drill down
44.083	GRIP Guaranteed Retirement Income Plan	44083	drill down
32.779	Social Security- FICA Medicaid	32779	drill down
12.891	Budget Adjustment Salary	12891	drill down
-25.988	Other Non-Workforce FICA	-25988	drill down
-41.105	Other Non-Workforce Retirement	-41105	drill down
-50.957	Other Non-Workforce Group Insurance	-50957	drill down
-339.712	Lapse Planning	-339712	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	1101384	1097982	934693	934693	809965	809965	1267653	1267653	2039313	1895529	2337624	2260631
Group Insurance	152072	152072	122776	122776	106360	106360	184082	184082	301531	278927	334319	322241
Social Security- FICA	67104	66933	56869	56869	49276	49276	77736	77736	125795	116880	144118	139344
RSP (Retirement Savings Plan)	71631	71408	66530	66530	42922	42922	64517	64517	90155	84404	88470	85390
GRIP (Guaranteed Retirement Income Plan)	4308	4300	4423	4423	14232	14232	10312	10312	22842	22842	44083	44083
Social Security- FICA Medicaid	15970	15921	13553	13553	11745	11745	18381	18381	29570	27485	33895	32779
Budget Adjustment (Salary)	-42749	-42749	0	0	0	0	0	0	-11953	-30412	10204	12891
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-9338	-9338	-25988	-25988
Other Non-Workforce Retirement	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-14769	-14769	-41105	-41105
Other Non-Workforce Group Insurance	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-18309	-18309	-50957	-50957
Lapse (Planning)	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-122061	-122061	-339712	-339712
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0