Montgomery County Maryland Operating Expenditures

Environmental Protection
Administration Program
Personnel Costs Accounts

1.01MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
754.047	Full Time Salaries	754047	drill down
122.487	Group Insurance	122487	drill down
53.832	Part Time Salaries	53832	drill down
49.291	Social Security- FICA	49291	drill down
37.547	RSP Retirement Savings Plan	37547	drill down
12.265	GRIP Guaranteed Retirement Income Plan	12265	drill down
11.715	Social Security- FICA Medicaid	11715	drill down
6.118	ERS Employee Retirement Plan	6118	drill down
-2.162	Other Non-Workforce FICA	-2162	drill down
-2.261	Other Non-Workforce Retirement	-2261	drill down
-4.805	Other Non-Workforce Group Insurance	-4805	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1028713	1028713	1082121	1082121	1137567	1137567	737836	729219	754047	754047
Group Insurance	136846	136846	148430	148430	152183	152183	115984	115984	122487	122487
Part Time Salaries	34554	34554	48162	48162	50254	50254	54118	54118	53832	53832
Social Security- FICA	62862	62862	68603	68603	71242	71242	48155	47621	49291	49291
RSP (Retirement Savings Plan)	39468	39468	39735	39735	37676	37676	35918	35472	37547	37547
GRIP (Guaranteed Retirement Income Plan)	14541	14541	12155	12155	18396	18396	11638	11559	12265	12265
Social Security- FICA Medicaid	15416	15416	16389	16389	17223	17223	11483	11359	11715	11715
ERS (Employee Retirement Plan)	0	0	2278	2278	10330	10330	6480	6480	6118	6118
Other Compensation Adjustment - OMB Use only	4325	4325	13822	13822	2181	2181	-26489	-16689	0	0
Budget Adjustment (Salary)	-2398	-2398	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162	-2162
Other Non-Workforce Retirement	-3420	-3420	-3420	-3420	-3420	-3420	-2261	-2261	-2261	-2261
Other Non-Workforce Group Insurance	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4239	-4805	-4805
Lapse (Planning)	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263	-28263
Other Budgeted Salary Adjustment	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
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service