Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

4.48MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3496.215	Full Time Salaries	3496215	drill down
475.32	Group Insurance	475320	drill down
210.205	Social Security- FICA	210205	drill down
204.497	RSP Retirement Savings Plan	204497	drill down
133.215	Budget Adjustment Salary	133215	drill down
50.694	Social Security- FICA Medicaid	50694	drill down
46.638	GRIP Guaranteed Retirement Income Plan	46638	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.843	Salary Charges From Others	12843	drill down
12.213	Overtime	12213	drill down
5.988	ERS Employee Retirement Plan	5988	drill down
1.798	Group Insurance- Charges From Others	1798	drill down
1.027	Retirement- Charges from Others	1027	drill down
0.982	Social Security- Charges from Others	982	drill down
-8.662	Other Non-Workforce FICA	-8662	drill down
-11.728	Other Non-Workforce Retirement	-11728	drill down
-24.923	Other Non-Workforce Group Insurance	-24923	drill down
-146.603	Lapse Planning	-146603	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	2231250	2231250	2530517	2530517	2922296	2922296	3265702	3265702	3599837	3482524	3496215
Group Insurance	291161	291161	333849	333849	377177	377177	419187	419187	481558	468071	475320
Social Security- FICA	132328	132328	148275	148275	174840	174840	195780	195780	215599	208202	210205
RSP (Retirement Savings Plan)	98189	98189	110271	110271	147260	147260	160376	160376	187839	181714	204497
Budget Adjustment (Salary)	-2	-2	14353	14353	0	0	-28263	-28263	0	0	133215
Social Security- FICA Medicaid	32353	32353	36693	36693	42374	42374	47353	47353	52226	50497	50694
GRIP (Guaranteed Retirement Income Plan)	10609	10609	25359	25359	24988	24988	45104	45104	55027	54751	46638
Board/Commission Stipends/Employee Supplements	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166
Salary Charges From Others	9826	9826	10213	10213	10856	10856	11468	11468	12017	12017	12843
Overtime	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213
ERS (Employee Retirement Plan)	91420	91420	0	0	4344	4344	5466	5466	6394	6394	5988
Group Insurance- Charges From Others	1474	1474	1330	1330	1389	1389	1507	1507	1610	1610	1798
Retirement- Charges from Others	1189	1189	1236	1236	1314	1314	1388	1388	1454	1454	1027
Social Security- Charges from Others	752	752	781	781	831	831	877	877	919	919	982
Other Compensation Adjustment - OMB Use only	429612	429612	56500	56500	17205	17205	1523	1523	-482478	-423720	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15193	-15193	-15193	-15193	-15193	-15193	-6627	-6627	-8922	-8922	-8662
Other Non-Workforce Retirement	-28070	-28070	-28070	-28070	-28070	-28070	-14520	-14520	-12000	-12000	-11728
Other Non-Workforce Group Insurance	-34797	-34797	-34797	-34797	-34797	-34797	-18000	-18000	-22500	-22500	-24923
Lapse (Planning)	-231981	-231981	-231981	-231981	-231981	-231981	-120000	-120000	-150000	-150000	-146603
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
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

Permitting Services Administration ProgramPersonnel Costs Accounts

Permitting Services
Administration Program
Personnel Costs Accounts