Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Personnel Costs Accounts

3.88MTotal
Budget

26.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3482.524	Full Time Salaries	3482524	drill down
468.071	Group Insurance	468071	drill down
208.202	Social Security- FICA	208202	drill down
181.714	RSP Retirement Savings Plan	181714	drill down
54.751	GRIP Guaranteed Retirement Income Plan	54751	drill down
50.497	Social Security- FICA Medicaid	50497	drill down
21.166	BoardCommission StipendsEmployee Supplements	21166	drill down
12.213	Overtime	12213	drill down
12.017	Salary Charges From Others	12017	drill down
6.394	ERS Employee Retirement Plan	6394	drill down
1.61	Group Insurance- Charges From Others	1610	drill down
1.454	Retirement- Charges from Others	1454	drill down
0.919	Social Security- Charges from Others	919	drill down
-8.922	Other Non-Workforce FICA	-8922	drill down
-12	Other Non-Workforce Retirement	-12000	drill down
-22.5	Other Non-Workforce Group Insurance	-22500	drill down
-150	Lapse Planning	-150000	drill down
-423.72	Other Compensation Adjustment - OMB Use only	-423720	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	2716939	2671674	2231250	2231250	2530517	2530517	2922296	2922296	3265702	3265702	3599837	3482524
Group Insurance	346610	336855	291161	291161	333849	333849	377177	377177	419187	419187	481558	468071
Social Security- FICA	157818	155012	132328	132328	148275	148275	174840	174840	195780	195780	215599	208202
RSP (Retirement Savings Plan)	92140	90329	98189	98189	110271	110271	147260	147260	160376	160376	187839	181714
GRIP (Guaranteed Retirement Income Plan)	19543	19543	10609	10609	25359	25359	24988	24988	45104	45104	55027	54751
Social Security- FICA Medicaid	39397	38741	32353	32353	36693	36693	42374	42374	47353	47353	52226	50497
Board/Commission Stipends/Employee Supplements	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166	21166
Overtime	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213	12213
Salary Charges From Others	10089	10089	9826	9826	10213	10213	10856	10856	11468	11468	12017	12017
ERS (Employee Retirement Plan)	227746	227746	91420	91420	0	0	4344	4344	5466	5466	6394	6394
Group Insurance- Charges From Others	1513	1513	1474	1474	1330	1330	1389	1389	1507	1507	1610	1610
Retirement- Charges from Others	1221	1221	1189	1189	1236	1236	1314	1314	1388	1388	1454	1454
Social Security- Charges from Others	767	767	752	752	781	781	831	831	877	877	919	919
Budget Adjustment (Salary)	1400	0	-2	-2	14353	14353	0	0	-28263	-28263	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-15193	-6627	-6627	-8922	-8922
Other Non-Workforce Retirement	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-28070	-14520	-14520	-12000	-12000
Other Non-Workforce Group Insurance	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-34797	-18000	-18000	-22500	-22500
Lapse (Planning)	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-231981	-120000	-120000	-150000	-150000
Other Compensation Adjustment - OMB Use only	127562	-514500	429612	429612	56500	56500	17205	17205	1523	1523	-482478	-423720
RSP	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	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 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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Administration ProgramPersonnel Costs Accounts

Permitting Services
Administration Program
Personnel Costs Accounts