Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

4.44MTotal
Budget

33.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3159.9	Full Time Salaries	3159900	drill down
442.214	Group Insurance	442214	drill down
432.184	ERS Employee Retirement Plan	432184	drill down
200.778	Other Compensation Adjustment - OMB Use only	200778	drill down
184.526	Social Security- FICA	184526	drill down
85.096	RSP Retirement Savings Plan	85096	drill down
83.71	Budget Adjustment Salary	83710	drill down
46.355	Social Security- FICA Medicaid	46355	drill down
36.956	Part Time Salaries	36956	drill down
28.102	GRIP Guaranteed Retirement Income Plan	28102	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.213	Overtime	12213	drill down
9.796	Salary Charges From Others	9796	drill down
1.469	Group Insurance- Charges From Others	1469	drill down
1.185	Retirement- Charges from Others	1185	drill down
0.749	Social Security- Charges from Others	749	drill down
0	Lapse Workforce	0	drill down
0	Dental	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
-15.193	Other Non-Workforce FICA	-15193	drill down
-28.07	Other Non-Workforce Retirement	-28070	drill down
-34.797	Other Non-Workforce Group Insurance	-34797	drill down
-231.981	Lapse Planning	-231981	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Full Time Salaries	2164595	2164595	2868467	2868467	3029070	3029070	3159900
Group Insurance	235933	235933	337879	337879	370170	370170	442214
ERS (Employee Retirement Plan)	0	0	0	0	408778	408778	432184
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	200778
Social Security- FICA	120060	120060	162041	162041	174192	174192	184526
RSP (Retirement Savings Plan)	0	0	0	0	82375	82375	85096
Budget Adjustment (Salary)	27191	27191	0	0	0	0	83710
Social Security- FICA Medicaid	31387	31387	41593	41593	43922	43922	46355
Part Time Salaries	0	0	0	0	0	0	36956
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	25378	25378	28102
Board/Commission Stipends/Employee Supplements	0	0	0	0	21166	21166	21166
Overtime	11000	11000	12213	12213	12213	12213	12213
Salary Charges From Others	8512	8512	9061	9061	9314	9314	9796
Group Insurance- Charges From Others	1277	1277	1359	1359	1397	1397	1469
Retirement- Charges from Others	1030	1030	1096	1096	1127	1127	1185
Social Security- Charges from Others	651	651	693	693	712	712	749
Prescription	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7432	-7432	-15193	-15193	-15193	-15193	-15193
Other Non-Workforce Retirement	-15647	-15647	-28070	-28070	-28070	-28070	-28070
Other Non-Workforce Group Insurance	-19397	-19397	-34797	-34797	-34797	-34797	-34797
Lapse (Planning)	-129313	-129313	-231981	-231981	-231981	-231981	-231981
Other Budgeted Salary Adjustment	0	-20933	0	0	0	0	0
Other Compensation Adj-OMB Use only	98617	98617	0	0	0	0	0
ERS	355540	355540	452737	452737	0	0	0
Board/Commission Stipends/Empl Supplements	21166	21166	21166	21166	0	0	0
GRIP	9774	9774	22064	22064	0	0	0
RSP	57846	57846	73892	73892	0	0	0

Permitting Services Administration ProgramPersonnel Costs Accounts

Permitting Services
Administration Program
Personnel Costs Accounts