Montgomery County Maryland Operating Expenditures

Environmental Protection
Environmental Policy and Compliance Program
Personnel Costs Accounts

1.34MTotal
Budget

11.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1097.982	Full Time Salaries	1097982	drill down
152.072	Group Insurance	152072	drill down
71.408	RSP Retirement Savings Plan	71408	drill down
66.933	Social Security- FICA	66933	drill down
15.921	Social Security- FICA Medicaid	15921	drill down
4.3	GRIP Guaranteed Retirement Income Plan	4300	drill down
-1.251	Other Non-Workforce FICA	-1251	drill down
-1.978	Other Non-Workforce Retirement	-1978	drill down
-2.452	Other Non-Workforce Group Insurance	-2452	drill down
-16.349	Lapse Planning	-16349	drill down
-42.749	Budget Adjustment Salary	-42749	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
Full Time Salaries	918447	958946	979016	979016	1058997	1058997	1101384	1097982
Group Insurance	118724	136200	133287	133287	128819	141158	152072	152072
RSP (Retirement Savings Plan)	0	0	0	0	62421	65629	71631	71408
Social Security- FICA	51486	58378	59327	59327	59507	64481	67104	66933
Social Security- FICA Medicaid	12293	13905	14196	14196	14192	15355	15970	15921
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7029	7029	4308	4300
Other Non-Workforce FICA	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251
Other Non-Workforce Retirement	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978
Other Non-Workforce Group Insurance	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452
Lapse (Planning)	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349
Budget Adjustment (Salary)	-1013	-1013	-54747	-54747	0	-53390	-42749	-42749
Dental	0	0	0	0	0	0	0	0
GRIP	7749	7749	6769	6769	0	0	0	0
Lapse (Workforce)	-99741	0	0	0	-80214	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Part Time Salaries	29082	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
RSP	51061	55507	54366	54366	0	0	0	0
Vision	0	0	0	0	0	0	0	0