Montgomery County Maryland Operating Expenditures

Permitting Services
Land Development Program
Personnel Costs Accounts

8.92MTotal
Budget

54.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7035.377	Full Time Salaries	7035377	drill down
1025.46	Group Insurance	1025460	drill down
434.841	Social Security- FICA	434841	drill down
237.315	RSP Retirement Savings Plan	237315	drill down
217.67	GRIP Guaranteed Retirement Income Plan	217670	drill down
102.013	Social Security- FICA Medicaid	102013	drill down
16.94	ERS Employee Retirement Plan	16940	drill down
12.127	Overtime	12127	drill down
-0.543	Other Budgeted Salary Adjustment	-543	drill down
-8.635	Other Non-Workforce FICA	-8635	drill down
-10	Other Non-Workforce Retirement	-10000	drill down
-21.25	Other Non-Workforce Group Insurance	-21250	drill down
-125	Lapse Planning	-125000	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	5078749	5078749	5146790	5146790	6031136	6031136	6679817	6679817	6908211	6805853	7035377
Group Insurance	638160	638160	666864	666864	798657	798657	869616	869616	971028	971028	1025460
Social Security- FICA	312959	312959	317429	317429	372782	372782	412695	412695	426775	420430	434841
RSP (Retirement Savings Plan)	176580	176580	168161	168161	192031	192031	216558	216558	220086	216589	237315
GRIP (Guaranteed Retirement Income Plan)	116858	116858	116384	116384	145733	145733	151287	151287	204961	201671	217670
Social Security- FICA Medicaid	73642	73642	74628	74628	87451	87451	96858	96858	100170	98686	102013
ERS (Employee Retirement Plan)	104571	104571	0	0	6696	6696	24617	24617	18108	18108	16940
Overtime	12127	12127	12127	12127	12127	12127	12127	12127	12127	12127	12127
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	116974	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-543
Other Non-Workforce FICA	-19178	-19178	-19178	-19178	-19178	-19178	-8252	-8252	-8635	-8635	-8635
Other Non-Workforce Retirement	-31801	-31801	-31801	-31801	-31801	-31801	-14520	-14520	-10000	-10000	-10000
Other Non-Workforce Group Insurance	-39423	-39423	-39423	-39423	-39423	-39423	-18000	-18000	-18750	-18750	-21250
Lapse (Planning)	-262821	-262821	-262821	-262821	-262821	-262821	-120000	-120000	-125000	-125000	-125000
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
ERS	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	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
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