Montgomery County Maryland Operating Expenditures

Board of Elections
Election Operations Program
Personnel Costs Accounts

1.69MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
938.374	Full Time Salaries	938374	drill down
290.402	Seasonal Temps	290402	drill down
161.838	Group Insurance	161838	drill down
101.096	Overtime	101096	drill down
58.179	Social Security- FICA	58179	drill down
58.042	RSP Retirement Savings Plan	58042	drill down
30.206	Other Non-Workforce FICA	30206	drill down
21.908	Other Compensation Adjustment - OMB Use only	21908	drill down
13.606	Social Security- FICA Medicaid	13606	drill down
9.329	GRIP Guaranteed Retirement Income Plan	9329	drill down
3.12	Multilingual Pay	3120	drill down
0.25	Other Non-Workforce Retirement	250	drill down
0.225	Multilingual Overtime	225	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	793836	793836	739934	739934	773969	773969	781038	781038	1060319	1060319	957317	938374
Seasonal Temps	416606	416606	416606	416606	361510	361510	480719	361510	566888	566888	290402	290402
Group Insurance	130060	130060	132950	132950	138930	138930	135621	135621	177144	177144	161838	161838
Overtime	111095	111095	101095	101095	101095	101095	101095	101095	339325	339325	101096	101096
Social Security- FICA	49218	49218	45876	45876	47986	47986	48424	48424	65739	65739	59354	58179
RSP (Retirement Savings Plan)	62405	62405	43825	43825	45615	45615	48871	48871	69763	69763	59557	58042
Other Non-Workforce FICA	40626	40626	39861	39861	35646	35646	44765	34890	68826	68826	30206	30206
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	21908
Social Security- FICA Medicaid	11510	11510	10729	10729	11222	11222	11325	11325	15374	15374	13881	13606
GRIP (Guaranteed Retirement Income Plan)	3430	3430	4644	4644	4738	4738	7184	7184	7415	7415	9329	9329
Multilingual Pay	3120	3120	3120	3120	3120	3120	3120	3120	3120	3120	3120	3120
Other Non-Workforce Retirement	378	378	378	378	378	378	378	378	378	378	250	250
Multilingual Overtime	225	225	225	225	225	225	225	225	225	225	225	225
Budget Adjustment (Salary)	0	0	0	0	12320	12320	0	1455	0	0	0	0
Other Non-Workforce Group Insurance	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