Montgomery County Maryland Operating Expenditures

Environmental Protection
Administration Program
Personnel Costs Accounts

1.39MTotal
Budget

9.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1082.121	Full Time Salaries	1082121	drill down
148.43	Group Insurance	148430	drill down
68.603	Social Security- FICA	68603	drill down
48.162	Part Time Salaries	48162	drill down
39.735	RSP Retirement Savings Plan	39735	drill down
16.389	Social Security- FICA Medicaid	16389	drill down
13.822	Other Compensation Adjustment - OMB Use only	13822	drill down
12.155	GRIP Guaranteed Retirement Income Plan	12155	drill down
2.278	ERS Employee Retirement Plan	2278	drill down
-2.162	Other Non-Workforce FICA	-2162	drill down
-3.42	Other Non-Workforce Retirement	-3420	drill down
-4.239	Other Non-Workforce Group Insurance	-4239	drill down
-28.263	Lapse Planning	-28263	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Full Time Salaries	623252	623252	589770	587022	733851	733851	786730	786730	1028713	1028713	1082121	1082121
Group Insurance	62435	62435	67263	67263	87790	87790	89742	89742	136846	136846	148430	148430
Social Security- FICA	34618	34618	35131	35000	43786	43786	46240	46240	62862	62862	68603	68603
Part Time Salaries	0	0	6583	6538	4162	4162	4188	4188	34554	34554	48162	48162
RSP (Retirement Savings Plan)	15014	15014	21971	21861	28382	28382	28289	28289	39468	39468	39735	39735
Social Security- FICA Medicaid	9037	9037	8648	8606	10701	10701	11468	11468	15416	15416	16389	16389
Other Compensation Adjustment - OMB Use only	0	0	9520	6342	8314	-28425	20820	20820	4325	4325	13822	13822
GRIP (Guaranteed Retirement Income Plan)	3119	3119	835	829	3087	3087	10254	10254	14541	14541	12155	12155
ERS (Employee Retirement Plan)	118841	118841	76386	76386	45077	45077	26410	26410	0	0	2278	2278
Budget Adjustment (Salary)	-84478	-84478	-26459	-26459	0	0	0	0	-2398	-2398	0	0
Other Non-Workforce FICA	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162
Other Non-Workforce Retirement	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420	-3420
Other Non-Workforce Group Insurance	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239
Lapse (Planning)	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263
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
GRIP	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