Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts

14.3MTotal
Budget

70.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8681.223	Full Time Salaries	8681223	drill down
2946.236	Salary Charges From Others	2946236	drill down
1253.705	Group Insurance	1253705	drill down
609.965	Group Insurance- Charges From Others	609965	drill down
535.09	Social Security- FICA	535090	drill down
356.495	Retirement- Charges from Others	356495	drill down
319.688	RSP Retirement Savings Plan	319688	drill down
225.388	Social Security- Charges from Others	225388	drill down
193.579	GRIP Guaranteed Retirement Income Plan	193579	drill down
126.067	Social Security- FICA Medicaid	126067	drill down
31.368	ERS Employee Retirement Plan	31368	drill down
10.949	Part Time Salaries	10949	drill down
-4.008	Budget Adjustment Salary	-4008	drill down
-49.756	Other Non-Workforce FICA	-49756	drill down
-52.032	Other Non-Workforce Retirement	-52032	drill down
-97.56	Other Non-Workforce Group Insurance	-97560	drill down
-134.596	Other Compensation Adjustment - OMB Use only	-134596	drill down
-650.399	Lapse Planning	-650399	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	5265362	5265362	5531360	5531360	5911958	5911958	6736295	6736295	7664860	7664860	8681223
Salary Charges From Others	2255282	2255282	2268127	2268127	2173484	2173484	2362912	2362912	2339981	2339981	2946236
Group Insurance	710388	710388	763599	763599	809060	809060	939704	939704	1048128	1048128	1253705
Group Insurance- Charges From Others	338293	338293	340219	340219	504812	504812	527517	527517	533397	533397	609965
Social Security- FICA	323947	323947	340681	340681	362225	362225	416194	416194	472288	472288	535090
RSP (Retirement Savings Plan)	256405	256405	246926	246926	257261	257261	272229	272229	292779	292779	319688
Retirement- Charges from Others	272889	272889	274443	274443	262992	262992	285913	285913	283139	283139	356495
Social Security- Charges from Others	171401	171401	173511	173511	166271	166271	180764	180764	179009	179009	225388
GRIP (Guaranteed Retirement Income Plan)	79522	79522	106582	106582	112412	112412	118962	118962	144207	144207	193579
Social Security- FICA Medicaid	76883	76883	80746	80746	85850	85850	97819	97819	111291	111291	126067
ERS (Employee Retirement Plan)	121112	121112	58939	58939	0	0	7227	7227	21476	21476	31368
Budget Adjustment (Salary)	57087	57087	1831	1831	-86244	-86244	-4024	-4024	12017	12017	-4008
Part Time Salaries	36909	36909	37422	37422	8793	8793	9876	9876	10478	10478	10949
Other Compensation Adjustment - OMB Use only	28181	-110203	70151	70151	14158	14158	1188	1188	0	0	-134596
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-35075	-35075	-49756
Other Non-Workforce Retirement	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-55478	-55478	-52032
Other Non-Workforce Group Insurance	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-68774	-68774	-97560
Lapse (Planning)	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-458496	-458496	-650399
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	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

Environmental Protection Watershed Restoration ProgramPersonnel Costs Accounts

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts