Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

4MTotal
Budget

26.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3265.702	Full Time Salaries	3265702	drill down
419.187	Group Insurance	419187	drill down
195.78	Social Security- FICA	195780	drill down
160.376	RSP Retirement Savings Plan	160376	drill down
47.353	Social Security- FICA Medicaid	47353	drill down
45.104	GRIP Guaranteed Retirement Income Plan	45104	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.213	Overtime	12213	drill down
11.468	Salary Charges From Others	11468	drill down
5.466	ERS Employee Retirement Plan	5466	drill down
1.523	Other Compensation Adjustment - OMB Use only	1523	drill down
1.507	Group Insurance- Charges From Others	1507	drill down
1.388	Retirement- Charges from Others	1388	drill down
0.877	Social Security- Charges from Others	877	drill down
-6.627	Other Non-Workforce FICA	-6627	drill down
-14.52	Other Non-Workforce Retirement	-14520	drill down
-18	Other Non-Workforce Group Insurance	-18000	drill down
-28.263	Budget Adjustment Salary	-28263	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	3159900	3143901	2716939	2671674	2231250	2231250	2530517	2530517	2922296	2922296	3265702
Group Insurance	442214	442214	346610	336855	291161	291161	333849	333849	377177	377177	419187
Social Security- FICA	184526	183797	157818	155012	132328	132328	148275	148275	174840	174840	195780
RSP (Retirement Savings Plan)	85096	84596	92140	90329	98189	98189	110271	110271	147260	147260	160376
Social Security- FICA Medicaid	46355	46119	39397	38741	32353	32353	36693	36693	42374	42374	47353
GRIP (Guaranteed Retirement Income Plan)	28102	27963	19543	19543	10609	10609	25359	25359	24988	24988	45104
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	9796	9796	10089	10089	9826	9826	10213	10213	10856	10856	11468
ERS (Employee Retirement Plan)	432184	432184	227746	227746	91420	91420	0	0	4344	4344	5466
Other Compensation Adjustment - OMB Use only	200778	154198	127562	-514500	429612	429612	56500	56500	17205	17205	1523
Group Insurance- Charges From Others	1469	1469	1513	1513	1474	1474	1330	1330	1389	1389	1507
Retirement- Charges from Others	1185	1185	1221	1221	1189	1189	1236	1236	1314	1314	1388
Social Security- Charges from Others	749	749	767	767	752	752	781	781	831	831	877
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-6627
Other Non-Workforce Retirement	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-14520
Other Non-Workforce Group Insurance	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-18000
Budget Adjustment (Salary)	83710	83710	1400	0	-2	-2	14353	14353	0	0	-28263
Lapse (Planning)	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-120000
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	36956	36702	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