Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts

1.69MTotal
Budget

10.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1310.423	Full Time Salaries	1310423	drill down
189.9	Group Insurance	189900	drill down
77.803	Social Security- FICA	77803	drill down
73.008	RSP Retirement Savings Plan	73008	drill down
21.26	GRIP Guaranteed Retirement Income Plan	21260	drill down
19.001	Social Security- FICA Medicaid	19001	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	509003	509003	525214	525214	558673	558673	836300	836300	1182705	1182705	1310423
Group Insurance	69400	69400	72521	72521	67208	67208	128832	128832	161838	161838	189900
Social Security- FICA	31673	31673	32912	32912	34638	34638	52618	52618	70552	70552	77803
RSP (Retirement Savings Plan)	30082	30082	31020	31020	17599	17599	53277	53277	71261	71261	73008
GRIP (Guaranteed Retirement Income Plan)	6758	6758	6528	6528	13884	13884	0	0	7477	7477	21260
Social Security- FICA Medicaid	7987	7987	8242	8242	8101	8101	12883	12883	17291	17291	19001
Salary Charges From Others	82102	82102	84396	84396	84396	84396	83449	83449	83449	83449	0
Social Security- Charges from Others	6281	6281	6456	6456	6456	6456	6384	6384	6384	6384	0
Retirement- Charges from Others	19302	19302	19841	19841	19841	19841	19619	19619	19619	19619	0
Other Compensation Adjustment - OMB Use only	8284	8284	646	646	0	0	0	0	-8675	-8675	0
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
Part Time Salaries	41849	41849	43191	43191	0	0	52145	52145	0	0	0
Group Insurance- Charges From Others	12315	12315	9307	9307	9307	9307	10548	10548	10548	10548	0
Budget Adjustment (Salary)	-4010	-4010	0	0	1951	1951	27457	27457	-24440	-24440	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0