Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Personnel Costs Accounts

1.77MTotal
Budget

12.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
971.624	Full Time Salaries	971624	drill down
310.629	Seasonal Temps	310629	drill down
209.352	Group Insurance	209352	drill down
117.123	Part Time Salaries	117123	drill down
67.502	Social Security- FICA	67502	drill down
66.437	Overtime	66437	drill down
58.001	RSP Retirement Savings Plan	58001	drill down
21.399	Other Non-Workforce FICA	21399	drill down
15.787	Social Security- FICA Medicaid	15787	drill down
11.805	GRIP Guaranteed Retirement Income Plan	11805	drill down
8.32	Multilingual Pay	8320	drill down
0.6	Multilingual Overtime	600	drill down
-7.689	Other Non-Workforce Retirement	-7689	drill down
-10.779	Other Non-Workforce Group Insurance	-10779	drill down
-71.862	Lapse Planning	-71862	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	688948	687260	790034	790034	804575	804575	864572	864572	1010359	1010359	971624
Seasonal Temps	148963	148963	204322	204322	244322	244322	244322	244322	394696	310629	310629
Group Insurance	159516	159516	169078	169078	172835	172835	180609	180609	210966	210966	209352
Part Time Salaries	76989	76852	81019	81019	82372	82372	92420	92420	105509	105509	117123
Social Security- FICA	47489	47375	54005	54005	54991	54991	59333	59333	69184	69184	67502
Overtime	75175	75175	64253	64253	64253	64253	64253	64253	167994	66437	66437
RSP (Retirement Savings Plan)	43733	43654	57671	57671	60058	60058	66854	66854	71411	71411	58001
Other Non-Workforce FICA	17147	17147	21228	21228	24288	24288	24288	24288	38231	21399	21399
Social Security- FICA Medicaid	11106	11080	12631	12631	12861	12861	13876	13876	16180	16180	15787
GRIP (Guaranteed Retirement Income Plan)	12082	12035	12752	12752	8378	8378	5296	5296	8280	8280	11805
Multilingual Pay	0	0	8320	8320	8320	8320	8320	8320	8320	8320	8320
Multilingual Overtime	0	0	600	600	600	600	600	600	600	600	600
Budget Adjustment (Salary)	0	0	0	0	0	0	-71800	-71800	52802	-18998	0
Other Non-Workforce Retirement	0	0	1007	1007	1007	1007	1007	1007	-7689	-7689	-7689
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-10779	-10779	-10779
Lapse (Planning)	0	0	0	0	0	0	0	0	-71862	-71862	-71862
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Dental	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0