Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts

2.14MTotal
Budget

16.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1556.179	Full Time Salaries	1556179.17	drill down
212.758	ERS Employee Retirement Plan	212758.14	drill down
197.424	Group Insurance	197424	drill down
93.647	Social Security- FICA	93646.78	drill down
52.782	Budget Adjustment Salary	52782	drill down
41.771	RSP Retirement Savings Plan	41770.71	drill down
34.805	Part Time Salaries	34804.75	drill down
22.565	Social Security- FICA Medicaid	22564.6	drill down
12.394	GRIP Guaranteed Retirement Income Plan	12394.42	drill down
9	Multilingual Pay	9000	drill down
-2.646	Other Non-Workforce FICA	-2646.36	drill down
-4.186	Other Non-Workforce Retirement	-4185.75	drill down
-6.539	Other Non-Workforce Group Insurance	-6538.95	drill down
-34.805	Lapse Workforce	-34804.75	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
Full Time Salaries	1379855	1379855	1448182	1519263	1556179	1556179
ERS (Employee Retirement Plan)	0	0	0	0	212758	212758
Group Insurance	186416	186416	174765	195154	197424	197424
Social Security- FICA	84684	84684	86036	92573	93647	93647
Budget Adjustment (Salary)	0	0	695	13453	52782	52782
RSP (Retirement Savings Plan)	0	0	0	0	41771	41771
Part Time Salaries	33648	33648	34356	34356	34805	34805
Social Security- FICA Medicaid	20496	20496	20999	22527	22565	22565
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	12394	12394
Multilingual Pay	1106	1106	1106	1106	9000	9000
Other Non-Workforce FICA	-3250	-3250	-3250	-3250	-2646	-2646
Other Non-Workforce Retirement	-5141	-5141	-5141	-5141	-4186	-4186
Other Non-Workforce Group Insurance	-6539	-6539	-6539	-6539	-6539	-6539
Lapse (Workforce)	0	0	-34356	0	-34805	-34805
Lapse (Planning)	-43593	-43593	-43593	-43593	-43593	-43593
Dental	0	0	0	0	0	0
ERS	266926	266926	285575	285575	0	0
GRIP	8556	8556	7738	7738	0	0
Life Insurance	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-1315	0	0	0	0
Other Compensation Adj-OMB Use only	8606	8606	0	0	0	0
Prescription	0	0	0	0	0	0
RSP	35917	35917	42767	46984	0	0
Vision	0	0	0	0	0	0