Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts

2.32MTotal
Budget

18.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1773.464	Full Time Salaries	1773464	drill down
235.986	Group Insurance	235986	drill down
107.891	Social Security- FICA	107891	drill down
74.805	ERS Employee Retirement Plan	74805	drill down
55.36	RSP Retirement Savings Plan	55360	drill down
55.242	Budget Adjustment Salary	55242	drill down
25.715	Social Security- FICA Medicaid	25715	drill down
23.76	GRIP Guaranteed Retirement Income Plan	23760	drill down
20.571	Other Compensation Adjustment - OMB Use only	20571	drill down
9	Multilingual Pay	9000	drill down
-2.646	Other Non-Workforce FICA	-2646	drill down
-4.186	Other Non-Workforce Retirement	-4186	drill down
-6.539	Other Non-Workforce Group Insurance	-6539	drill down
-43.593	Lapse Planning	-43593	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1379855	1379855	1448182	1519263	1556179	1556179	1671886	1666885	1672868	1672868	1636185	1773464
Group Insurance	186416	186416	174765	195154	197424	197424	212688	212688	204845	204845	222691	235986
Social Security- FICA	84684	84684	86036	92573	93647	93647	100551	100302	101079	101079	101639	107891
ERS (Employee Retirement Plan)	0	0	0	0	212758	212758	220812	220812	109645	109645	74805	74805
RSP (Retirement Savings Plan)	0	0	0	0	41771	41771	51609	51413	56100	56100	51327	55360
Budget Adjustment (Salary)	0	0	695	13453	52782	52782	1534	1534	-52345	-52345	1805	55242
Social Security- FICA Medicaid	20496	20496	20999	22527	22565	22565	24242	24170	24257	24257	24253	25715
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	12394	12394	20283	20222	27327	27327	23760	23760
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	9929	6374	7861	-30054	20571	20571
Multilingual Pay	1106	1106	1106	1106	9000	9000	9000	9000	9000	9000	9000	9000
Lapse (Workforce)	0	0	-34356	0	-34805	-34805	-35615	-35552	-36212	-36212	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
Part Time Salaries	33648	33648	34356	34356	34805	34805	35615	35552	36212	36212	36453	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
Other Non-Workforce FICA	-3250	-3250	-3250	-3250	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646
Other Non-Workforce Retirement	-5141	-5141	-5141	-5141	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186
Other Non-Workforce Group Insurance	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539
Lapse (Planning)	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593
ERS	266926	266926	285575	285575	0	0	0	0	0	0	0	0
GRIP	8556	8556	7738	7738	0	0	0	0	0	0	0	0
RSP	35917	35917	42767	46984	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-1315	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	8606	8606	0	0	0	0	0	0	0	0	0	0

Consumer Protection Consumer Protection ProgramPersonnel Costs Accounts

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts