Montgomery County Maryland Operating Expenditures

Permitting Services
Land Development Program
Personnel Costs Accounts

8.3MTotal
Budget

54.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6679.817	Full Time Salaries	6679817	drill down
869.616	Group Insurance	869616	drill down
412.695	Social Security- FICA	412695	drill down
216.558	RSP Retirement Savings Plan	216558	drill down
151.287	GRIP Guaranteed Retirement Income Plan	151287	drill down
96.858	Social Security- FICA Medicaid	96858	drill down
24.617	ERS Employee Retirement Plan	24617	drill down
12.127	Overtime	12127	drill down
-8.252	Other Non-Workforce FICA	-8252	drill down
-14.52	Other Non-Workforce Retirement	-14520	drill down
-18	Other Non-Workforce Group Insurance	-18000	drill down
-120	Lapse Planning	-120000	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	6286944	6269491	6470845	6470845	5078749	5078749	5146790	5146790	6031136	6031136	6679817
Group Insurance	847429	847429	832384	832384	638160	638160	666864	666864	798657	798657	869616
Social Security- FICA	386169	385399	400292	400292	312959	312959	317429	317429	372782	372782	412695
RSP (Retirement Savings Plan)	217801	217126	252677	252677	176580	176580	168161	168161	192031	192031	216558
GRIP (Guaranteed Retirement Income Plan)	115351	115106	129503	129503	116858	116858	116384	116384	145733	145733	151287
Social Security- FICA Medicaid	91416	91162	94096	94096	73642	73642	74628	74628	87451	87451	96858
ERS (Employee Retirement Plan)	478831	478831	241909	241909	104571	104571	0	0	6696	6696	24617
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 Non-Workforce FICA	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-8252
Other Non-Workforce Retirement	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-14520
Other Non-Workforce Group Insurance	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-18000
Lapse (Planning)	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-120000
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	17628	17597	18551	18551	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