Montgomery County Maryland Operating Expenditures

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

0.73MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
573.094	Full Time Salaries	573094	drill down
75.96	Group Insurance	75960	drill down
34.833	Social Security- FICA	34833	drill down
31.156	RSP Retirement Savings Plan	31156	drill down
11.423	GRIP Guaranteed Retirement Income Plan	11423	drill down
8.31	Social Security- FICA Medicaid	8310	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	486281	486281	496917	496917	546942	546942	587100	587100	597313	593556	573094
Group Insurance	53180	53180	55572	55572	60276	60276	64416	64416	71928	71928	75960
Social Security- FICA	27775	27775	28643	28643	31504	31504	33584	33584	35346	35113	34833
RSP (Retirement Savings Plan)	24563	24563	25199	25199	28557	28557	30891	30891	33093	32793	31156
GRIP (Guaranteed Retirement Income Plan)	11023	11023	10425	10425	9879	9879	9686	9686	10303	10303	11423
Social Security- FICA Medicaid	7051	7051	7205	7205	7931	7931	8513	8513	8661	8607	8310
Budget Adjustment (Salary)	875	875	215	215	-1	-1	-657	-657	0	0	0
Other Compensation Adjustment - OMB Use only	9880	9880	0	0	0	0	0	0	-4227	117	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	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