Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

1.01MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
809.965	Full Time Salaries	809965	drill down
106.36	Group Insurance	106360	drill down
49.276	Social Security- FICA	49276	drill down
42.922	RSP Retirement Savings Plan	42922	drill down
14.232	GRIP Guaranteed Retirement Income Plan	14232	drill down
11.745	Social Security- FICA Medicaid	11745	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

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	918447	958946	979016	979016	1058997	1058997	1101384	1097982	934693	934693	809965	809965
Group Insurance	118724	136200	133287	133287	128819	141158	152072	152072	122776	122776	106360	106360
Social Security- FICA	51486	58378	59327	59327	59507	64481	67104	66933	56869	56869	49276	49276
RSP (Retirement Savings Plan)	0	0	0	0	62421	65629	71631	71408	66530	66530	42922	42922
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7029	7029	4308	4300	4423	4423	14232	14232
Social Security- FICA Medicaid	12293	13905	14196	14196	14192	15355	15970	15921	13553	13553	11745	11745
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
Budget Adjustment (Salary)	-1013	-1013	-54747	-54747	0	-53390	-42749	-42749	0	0	0	0
Dental	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
Other Non-Workforce FICA	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251
Other Non-Workforce Retirement	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978
Other Non-Workforce Group Insurance	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452
Lapse (Planning)	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349
Lapse (Workforce)	-99741	0	0	0	-80214	0	0	0	0	0	0	0
Part Time Salaries	29082	0	0	0	0	0	0	0	0	0	0	0
RSP	51061	55507	54366	54366	0	0	0	0	0	0	0	0
GRIP	7749	7749	6769	6769	0	0	0	0	0	0	0	0