Montgomery County Maryland Operating Expenditures

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Personnel Costs Accounts

0.75MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
597.313	Full Time Salaries	597313	drill down
71.928	Group Insurance	71928	drill down
35.346	Social Security- FICA	35346	drill down
33.093	RSP Retirement Savings Plan	33093	drill down
10.303	GRIP Guaranteed Retirement Income Plan	10303	drill down
8.661	Social Security- FICA Medicaid	8661	drill down
-4.227	Other Compensation Adjustment - OMB Use only	-4227	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
Full Time Salaries	517017	517017	486281	486281	496917	496917	546942	546942	587100	587100	597313
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416	71928
Social Security- FICA	27079	27079	27775	27775	28643	28643	31504	31504	33584	33584	35346
RSP (Retirement Savings Plan)	14522	14522	24563	24563	25199	25199	28557	28557	30891	30891	33093
GRIP (Guaranteed Retirement Income Plan)	19696	19696	11023	11023	10425	10425	9879	9879	9686	9686	10303
Social Security- FICA Medicaid	7497	7497	7051	7051	7205	7205	7931	7931	8513	8513	8661
Other Compensation Adjustment - OMB Use only	0	-7333	9880	9880	0	0	0	0	0	0	-4227
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-2955	-32955	875	875	215	215	-1	-1	-657	-657	0
GRIP	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
RSP	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	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