Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

3.97MTotal
Budget

27.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3599.837	Full Time Salaries	3599837	drill down
481.558	Group Insurance	481558	drill down
215.599	Social Security- FICA	215599	drill down
187.839	RSP Retirement Savings Plan	187839	drill down
55.027	GRIP Guaranteed Retirement Income Plan	55027	drill down
52.226	Social Security- FICA Medicaid	52226	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.213	Overtime	12213	drill down
12.017	Salary Charges From Others	12017	drill down
6.394	ERS Employee Retirement Plan	6394	drill down
1.61	Group Insurance- Charges From Others	1610	drill down
1.454	Retirement- Charges from Others	1454	drill down
0.919	Social Security- Charges from Others	919	drill down
-8.922	Other Non-Workforce FICA	-8922	drill down
-12	Other Non-Workforce Retirement	-12000	drill down
-22.5	Other Non-Workforce Group Insurance	-22500	drill down
-150	Lapse Planning	-150000	drill down
-482.478	Other Compensation Adjustment - OMB Use only	-482478	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	2716939	2671674	2231250	2231250	2530517	2530517	2922296	2922296	3265702	3265702	3599837
Group Insurance	346610	336855	291161	291161	333849	333849	377177	377177	419187	419187	481558
Social Security- FICA	157818	155012	132328	132328	148275	148275	174840	174840	195780	195780	215599
RSP (Retirement Savings Plan)	92140	90329	98189	98189	110271	110271	147260	147260	160376	160376	187839
Social Security- FICA Medicaid	39397	38741	32353	32353	36693	36693	42374	42374	47353	47353	52226
GRIP (Guaranteed Retirement Income Plan)	19543	19543	10609	10609	25359	25359	24988	24988	45104	45104	55027
Board/Commission Stipends/Employee Supplements	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166
Overtime	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213
Salary Charges From Others	10089	10089	9826	9826	10213	10213	10856	10856	11468	11468	12017
ERS (Employee Retirement Plan)	227746	227746	91420	91420	0	0	4344	4344	5466	5466	6394
Other Compensation Adjustment - OMB Use only	127562	-514500	429612	429612	56500	56500	17205	17205	1523	1523	-482478
Group Insurance- Charges From Others	1513	1513	1474	1474	1330	1330	1389	1389	1507	1507	1610
Retirement- Charges from Others	1221	1221	1189	1189	1236	1236	1314	1314	1388	1388	1454
Social Security- Charges from Others	767	767	752	752	781	781	831	831	877	877	919
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-6627	-6627	-8922
Other Non-Workforce Retirement	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-14520	-14520	-12000
Other Non-Workforce Group Insurance	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-18000	-18000	-22500
Budget Adjustment (Salary)	1400	0	-2	-2	14353	14353	0	0	-28263	-28263	0
Lapse (Planning)	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-120000	-120000	-150000
Lapse (Workforce)	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
ERS	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	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
Vision	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Administration ProgramPersonnel Costs Accounts

Permitting Services
Administration Program
Personnel Costs Accounts