Montgomery County Maryland Operating Expenditures

Board of Elections
Administration Program
Personnel Costs Accounts

0.76MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
460.859	Full Time Salaries	460859	drill down
192.6	Overtime	192600	drill down
119.646	BoardCommission StipendsEmployee Supplements	119646	drill down
77.039	Budget Adjustment Salary	77039	drill down
48.312	Group Insurance	48312	drill down
27.045	Social Security- FICA	27045	drill down
15.46	RSP Retirement Savings Plan	15460	drill down
12.899	GRIP Guaranteed Retirement Income Plan	12899	drill down
11.207	Other Non-Workforce FICA	11207	drill down
9.07	Seasonal Temps	9070	drill down
6.682	Social Security- FICA Medicaid	6682	drill down
2.08	Multilingual Pay	2080	drill down
-21.153	Other Non-Workforce Retirement	-21153	drill down
-26.535	Other Non-Workforce Group Insurance	-26535	drill down
-176.899	Lapse Planning	-176899	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	2025 APPR
Full Time Salaries	918227	913455	480094	480094	488843	488843	510610	510610	490678	490678	460859	460859
Overtime	56615	56615	12694	12694	12694	12694	0	0	0	0	192600	192600
Board/Commission Stipends/Employee Supplements	78250	78250	88750	88750	88750	88750	88750	88750	88750	88750	119646	119646
Budget Adjustment (Salary)	-40075	-40075	0	0	0	0	0	0	0	-7473	77039	77039
Group Insurance	119637	119637	52024	52024	53180	53180	55572	55572	60276	60276	48312	48312
Social Security- FICA	53320	53162	26294	26294	27339	27339	28771	28771	29783	29783	27045	27045
RSP (Retirement Savings Plan)	45643	45428	26629	26629	21364	21364	22392	22392	8871	8871	15460	15460
GRIP (Guaranteed Retirement Income Plan)	11199	11139	8089	8089	13640	13640	13220	13220	13982	13982	12899	12899
Other Non-Workforce FICA	19127	19837	8339	8339	6203	6203	5902	5902	5902	5902	11207	11207
Seasonal Temps	137914	147204	27913	27913	0	0	9070	9070	9070	9070	9070	9070
Social Security- FICA Medicaid	13314	13245	6961	6961	7088	7088	7404	7404	7115	7115	6682	6682
Multilingual Pay	0	0	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Multilingual Overtime	0	0	320	320	320	320	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	18962	8246	15932	-75053	77045	77045	10322	10322	7184	7184	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2753	-2753	-2502	-2502	-2502	-2502	-2502	-2502	-2502	-2502	-21153	-21153
Other Non-Workforce Group Insurance	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-26535	-26535
Lapse (Planning)	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-176899	-176899
Life Insurance	0	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	0
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
ERS (Employee Retirement Plan)	33524	33524	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Board of Elections Administration ProgramPersonnel Costs Accounts

Board of Elections
Administration Program
Personnel Costs Accounts