Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

3.15MTotal
Budget

20.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2614.782	Full Time Salaries	2614782	drill down
385.687	Group Insurance	385687	drill down
161.359	Social Security- FICA	161359	drill down
95.387	RSP Retirement Savings Plan	95387	drill down
78.559	GRIP Guaranteed Retirement Income Plan	78559	drill down
37.914	Social Security- FICA Medicaid	37914	drill down
-0.479	Other Budgeted Salary Adjustment	-479	drill down
-2.451	Budget Adjustment Salary	-2451	drill down
-12.746	Other Non-Workforce FICA	-12746	drill down
-13.329	Other Non-Workforce Retirement	-13329	drill down
-28.322	Other Non-Workforce Group Insurance	-28322	drill down
-166.605	Lapse Planning	-166605	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1267653	1267653	2039313	1895529	2337624	2260631	2510411	2498982	2614782	2614782
Group Insurance	184082	184082	301531	278927	334319	322241	365215	365215	385687	385687
Social Security- FICA	77736	77736	125795	116880	144118	139344	154786	154079	161359	161359
RSP (Retirement Savings Plan)	64517	64517	90155	84404	88470	85390	79284	79088	95387	95387
GRIP (Guaranteed Retirement Income Plan)	10312	10312	22842	22842	44083	44083	77399	76895	78559	78559
Social Security- FICA Medicaid	18381	18381	29570	27485	33895	32779	36401	36235	37914	37914
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	13002	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-479	-479
Budget Adjustment (Salary)	0	0	-11953	-30412	10204	12891	1	1	-2451	-2451
Other Non-Workforce FICA	-1251	-1251	-9338	-9338	-25988	-25988	-15914	-15914	-12746	-12746
Other Non-Workforce Retirement	-1978	-1978	-14769	-14769	-41105	-41105	-16642	-16642	-13329	-13329
Other Non-Workforce Group Insurance	-2452	-2452	-18309	-18309	-50957	-50957	-31203	-31203	-28322	-28322
Lapse (Planning)	-16349	-16349	-122061	-122061	-339712	-339712	-208021	-208021	-166605	-166605
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0