Montgomery County Maryland Operating Expenditures

Environmental Protection
Administration Program
Personnel Costs Accounts

0.96MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
729.219	Full Time Salaries	729219	drill down
115.984	Group Insurance	115984	drill down
54.118	Part Time Salaries	54118	drill down
47.621	Social Security- FICA	47621	drill down
35.472	RSP Retirement Savings Plan	35472	drill down
11.559	GRIP Guaranteed Retirement Income Plan	11559	drill down
11.359	Social Security- FICA Medicaid	11359	drill down
6.48	ERS Employee Retirement Plan	6480	drill down
-2.162	Other Non-Workforce FICA	-2162	drill down
-2.261	Other Non-Workforce Retirement	-2261	drill down
-4.239	Other Non-Workforce Group Insurance	-4239	drill down
-16.689	Other Compensation Adjustment - OMB Use only	-16689	drill down
-28.263	Lapse Planning	-28263	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	733851	733851	786730	786730	1028713	1028713	1082121	1082121	1137567	1137567	737836	729219
Group Insurance	87790	87790	89742	89742	136846	136846	148430	148430	152183	152183	115984	115984
Part Time Salaries	4162	4162	4188	4188	34554	34554	48162	48162	50254	50254	54118	54118
Social Security- FICA	43786	43786	46240	46240	62862	62862	68603	68603	71242	71242	48155	47621
RSP (Retirement Savings Plan)	28382	28382	28289	28289	39468	39468	39735	39735	37676	37676	35918	35472
GRIP (Guaranteed Retirement Income Plan)	3087	3087	10254	10254	14541	14541	12155	12155	18396	18396	11638	11559
Social Security- FICA Medicaid	10701	10701	11468	11468	15416	15416	16389	16389	17223	17223	11483	11359
ERS (Employee Retirement Plan)	45077	45077	26410	26410	0	0	2278	2278	10330	10330	6480	6480
Budget Adjustment (Salary)	0	0	0	0	-2398	-2398	0	0	0	0	0	0
Other Non-Workforce FICA	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162
Other Non-Workforce Retirement	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-2261	-2261
Other Non-Workforce Group Insurance	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239
Other Compensation Adjustment - OMB Use only	8314	-28425	20820	20820	4325	4325	13822	13822	2181	2181	-26489	-16689
Lapse (Planning)	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
ERS	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0