Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

3.05MTotal
Budget

21.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2231.25	Full Time Salaries	2231250	drill down
429.612	Other Compensation Adjustment - OMB Use only	429612	drill down
291.161	Group Insurance	291161	drill down
132.328	Social Security- FICA	132328	drill down
98.189	RSP Retirement Savings Plan	98189	drill down
91.42	ERS Employee Retirement Plan	91420	drill down
32.353	Social Security- FICA Medicaid	32353	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.213	Overtime	12213	drill down
10.609	GRIP Guaranteed Retirement Income Plan	10609	drill down
9.826	Salary Charges From Others	9826	drill down
1.474	Group Insurance- Charges From Others	1474	drill down
1.189	Retirement- Charges from Others	1189	drill down
0.752	Social Security- Charges from Others	752	drill down
-0.002	Budget Adjustment Salary	-2	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	2164595	2164595	2868467	2868467	3029070	3029070	3159900	3143901	2716939	2671674	2231250	2231250
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	200778	154198	127562	-514500	429612	429612
Group Insurance	235933	235933	337879	337879	370170	370170	442214	442214	346610	336855	291161	291161
Social Security- FICA	120060	120060	162041	162041	174192	174192	184526	183797	157818	155012	132328	132328
RSP (Retirement Savings Plan)	0	0	0	0	82375	82375	85096	84596	92140	90329	98189	98189
ERS (Employee Retirement Plan)	0	0	0	0	408778	408778	432184	432184	227746	227746	91420	91420
Social Security- FICA Medicaid	31387	31387	41593	41593	43922	43922	46355	46119	39397	38741	32353	32353
Board/Commission Stipends/Employee Supplements	0	0	0	0	21166	21166	21166	21166	21166	21166	21166	21166
Overtime	11000	11000	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	25378	25378	28102	27963	19543	19543	10609	10609
Salary Charges From Others	8512	8512	9061	9061	9314	9314	9796	9796	10089	10089	9826	9826
Group Insurance- Charges From Others	1277	1277	1359	1359	1397	1397	1469	1469	1513	1513	1474	1474
Retirement- Charges from Others	1030	1030	1096	1096	1127	1127	1185	1185	1221	1221	1189	1189
Social Security- Charges from Others	651	651	693	693	712	712	749	749	767	767	752	752
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	27191	27191	0	0	0	0	83710	83710	1400	0	-2	-2
Other Non-Workforce FICA	-7432	-7432	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193
Other Non-Workforce Retirement	-15647	-15647	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070
Other Non-Workforce Group Insurance	-19397	-19397	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797
Lapse (Planning)	-129313	-129313	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-20933	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	98617	98617	0	0	0	0	0	0	0	0	0	0
ERS	355540	355540	452737	452737	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	21166	21166	21166	21166	0	0	0	0	0	0	0	0
GRIP	9774	9774	22064	22064	0	0	0	0	0	0	0	0
RSP	57846	57846	73892	73892	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	36956	36702	0	0	0	0

Permitting Services Administration ProgramPersonnel Costs Accounts

Permitting Services
Administration Program
Personnel Costs Accounts