Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs Accounts

2.22MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1658.672	Full Time Salaries	1658672	drill down
246.87	Group Insurance	246870	drill down
102.838	Social Security- FICA	102838	drill down
84.334	Budget Adjustment Salary	84334	drill down
56.119	RSP Retirement Savings Plan	56119	drill down
45.862	GRIP Guaranteed Retirement Income Plan	45862	drill down
24.051	Social Security- FICA Medicaid	24051	drill down
5.119	ERS Employee Retirement Plan	5119	drill down
5.101	Overtime	5101	drill down
4.451	Stand-By Pay	4451	drill down
-0.317	Other Non-Workforce FICA	-317	drill down
-1.096	Other Non-Workforce Retirement	-1096	drill down
-2.328	Other Non-Workforce Group Insurance	-2328	drill down
-13.694	Lapse Planning	-13694	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	1287380	1287380	1461271	1461271	1626797	1626797	1665538	1665538	1580089	1572098	1658672
Group Insurance	167694	167694	187973	187973	204034	204034	225456	225456	233766	233766	246870
Social Security- FICA	79817	79817	90511	90511	100797	100797	103263	103263	97966	97470	102838
Budget Adjustment (Salary)	-15772	-15772	18346	18346	385	-1115	385	385	0	0	84334
RSP (Retirement Savings Plan)	74087	74087	86212	86212	96483	96483	76817	76817	66105	65730	56119
GRIP (Guaranteed Retirement Income Plan)	14735	14735	10143	10143	14699	14699	21948	21948	30270	30270	45862
Social Security- FICA Medicaid	18667	18667	21189	21189	23589	23589	24150	24150	22912	22796	24051
ERS (Employee Retirement Plan)	11099	11099	0	0	0	0	3469	3469	4515	4515	5119
Overtime	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101
Stand-By Pay	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	8978	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-689	-689	-689	-689	-689	-689	-9476	-9476	-317	-317	-317
Other Non-Workforce Retirement	-2245	-2245	-2245	-2245	-2245	-2245	-16144	-16144	-1096	-1096	-1096
Other Non-Workforce Group Insurance	-2783	-2783	-2783	-2783	-2783	-2783	-20013	-20013	-2054	-2054	-2328
Lapse (Planning)	-18556	-18556	-18556	-18556	-18556	-18556	-133419	-133419	-13694	-13694	-13694
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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Emergency Management and Homeland Security Emergency Management Planning, Response & Recovery ProgramPersonnel Costs Accounts

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs Accounts