Montgomery County Maryland Operating Expenditures

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Personnel Costs Accounts

0.75MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
593.556	Full Time Salaries	593556	drill down
71.928	Group Insurance	71928	drill down
35.113	Social Security- FICA	35113	drill down
32.793	RSP Retirement Savings Plan	32793	drill down
10.303	GRIP Guaranteed Retirement Income Plan	10303	drill down
8.607	Social Security- FICA Medicaid	8607	drill down
0.117	Other Compensation Adjustment - OMB Use only	117	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	2026 APPR
Full Time Salaries	517017	517017	486281	486281	496917	496917	546942	546942	587100	587100	597313	593556
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416	71928	71928
Social Security- FICA	27079	27079	27775	27775	28643	28643	31504	31504	33584	33584	35346	35113
RSP (Retirement Savings Plan)	14522	14522	24563	24563	25199	25199	28557	28557	30891	30891	33093	32793
GRIP (Guaranteed Retirement Income Plan)	19696	19696	11023	11023	10425	10425	9879	9879	9686	9686	10303	10303
Social Security- FICA Medicaid	7497	7497	7051	7051	7205	7205	7931	7931	8513	8513	8661	8607
Other Compensation Adjustment - OMB Use only	0	-7333	9880	9880	0	0	0	0	0	0	-4227	117
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-2955	-32955	875	875	215	215	-1	-1	-657	-657	0	0
GRIP	0	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	0
RSP	0	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	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0