Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

2.53MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2337.624	Full Time Salaries	2337624	drill down
334.319	Group Insurance	334319	drill down
144.118	Social Security- FICA	144118	drill down
88.47	RSP Retirement Savings Plan	88470	drill down
44.083	GRIP Guaranteed Retirement Income Plan	44083	drill down
33.895	Social Security- FICA Medicaid	33895	drill down
10.204	Budget Adjustment Salary	10204	drill down
-25.988	Other Non-Workforce FICA	-25988	drill down
-41.105	Other Non-Workforce Retirement	-41105	drill down
-50.957	Other Non-Workforce Group Insurance	-50957	drill down
-339.712	Lapse Planning	-339712	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	1101384	1097982	934693	934693	809965	809965	1267653	1267653	2039313	1895529	2337624
Group Insurance	152072	152072	122776	122776	106360	106360	184082	184082	301531	278927	334319
Social Security- FICA	67104	66933	56869	56869	49276	49276	77736	77736	125795	116880	144118
RSP (Retirement Savings Plan)	71631	71408	66530	66530	42922	42922	64517	64517	90155	84404	88470
GRIP (Guaranteed Retirement Income Plan)	4308	4300	4423	4423	14232	14232	10312	10312	22842	22842	44083
Social Security- FICA Medicaid	15970	15921	13553	13553	11745	11745	18381	18381	29570	27485	33895
Budget Adjustment (Salary)	-42749	-42749	0	0	0	0	0	0	-11953	-30412	10204
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-1251	-9338	-9338	-25988
Other Non-Workforce Retirement	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-1978	-14769	-14769	-41105
Other Non-Workforce Group Insurance	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-2452	-18309	-18309	-50957
Lapse (Planning)	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-16349	-122061	-122061	-339712
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
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