Montgomery County Maryland Operating Expenditures

Environmental Protection
Administration Program
Personnel Costs Accounts

1.46MTotal
Budget

9.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1137.567	Full Time Salaries	1137567	drill down
152.183	Group Insurance	152183	drill down
71.242	Social Security- FICA	71242	drill down
50.254	Part Time Salaries	50254	drill down
37.676	RSP Retirement Savings Plan	37676	drill down
18.396	GRIP Guaranteed Retirement Income Plan	18396	drill down
17.223	Social Security- FICA Medicaid	17223	drill down
10.33	ERS Employee Retirement Plan	10330	drill down
2.181	Other Compensation Adjustment - OMB Use only	2181	drill down
-2.162	Other Non-Workforce FICA	-2162	drill down
-3.42	Other Non-Workforce Retirement	-3420	drill down
-4.239	Other Non-Workforce Group Insurance	-4239	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	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	589770	587022	733851	733851	786730	786730	1028713	1028713	1082121	1082121	1137567	1137567
Group Insurance	67263	67263	87790	87790	89742	89742	136846	136846	148430	148430	152183	152183
Social Security- FICA	35131	35000	43786	43786	46240	46240	62862	62862	68603	68603	71242	71242
Part Time Salaries	6583	6538	4162	4162	4188	4188	34554	34554	48162	48162	50254	50254
RSP (Retirement Savings Plan)	21971	21861	28382	28382	28289	28289	39468	39468	39735	39735	37676	37676
GRIP (Guaranteed Retirement Income Plan)	835	829	3087	3087	10254	10254	14541	14541	12155	12155	18396	18396
Social Security- FICA Medicaid	8648	8606	10701	10701	11468	11468	15416	15416	16389	16389	17223	17223
ERS (Employee Retirement Plan)	76386	76386	45077	45077	26410	26410	0	0	2278	2278	10330	10330
Other Compensation Adjustment - OMB Use only	9520	6342	8314	-28425	20820	20820	4325	4325	13822	13822	2181	2181
Budget Adjustment (Salary)	-26459	-26459	0	0	0	0	-2398	-2398	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	-3420	-3420
Other Non-Workforce Group Insurance	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239
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