Montgomery County Maryland Operating Expenditures

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs Accounts

4.07MTotal
Budget

34.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2968.541	Full Time Salaries	2968541	drill down
620.739	Group Insurance	620739	drill down
184.05	Social Security- FICA	184050	drill down
96.768	Overtime	96768	drill down
95.523	GRIP Guaranteed Retirement Income Plan	95523	drill down
80.655	RSP Retirement Savings Plan	80655	drill down
43.044	Social Security- FICA Medicaid	43044	drill down
9.29	ERS Employee Retirement Plan	9290	drill down
6.176	Salary Charges From Others	6176	drill down
4.935	Other Non-Workforce FICA	4935	drill down
1.346	Other Compensation Adjustment - OMB Use only	1346	drill down
0.805	Group Insurance- Charges From Others	805	drill down
0.747	Retirement- Charges from Others	747	drill down
0.472	Social Security- Charges from Others	472	drill down
-0.001	Budget Adjustment Salary	-1	drill down
-2.581	Other Non-Workforce Retirement	-2581	drill down
-4.839	Other Non-Workforce Group Insurance	-4839	drill down
-32.259	Lapse Planning	-32259	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	2111602	2111602	2176391	2176391	2335563	2335563	2575822	2575822	2803105	2803105	3016958	2968541
Group Insurance	448967	448967	458943	458943	479586	479586	520182	520182	555910	555910	620739	620739
Social Security- FICA	130920	130920	134935	134935	144805	144805	159701	159701	173792	173792	187052	184050
Overtime	96768	96768	96768	96768	96768	96768	96768	96768	96768	96768	96768	96768
GRIP (Guaranteed Retirement Income Plan)	55281	55281	72050	72050	73411	73411	70088	70088	77499	77499	96832	95523
RSP (Retirement Savings Plan)	68932	68932	57823	57823	61176	61176	72163	72163	76276	76276	82117	80655
Social Security- FICA Medicaid	30618	30618	31559	31559	33865	33865	37350	37350	40645	40645	43746	43044
ERS (Employee Retirement Plan)	47612	47612	30901	30901	0	0	0	0	7138	7138	9290	9290
Salary Charges From Others	5182	5182	5024	5024	5257	5257	5583	5583	5902	5902	6176	6176
Other Non-Workforce FICA	4935	4935	4935	4935	4935	4935	4935	4935	4935	4935	4935	4935
Other Compensation Adjustment - OMB Use only	24390	-56755	68930	68930	10107	10107	0	0	0	0	-53546	1346
Group Insurance- Charges From Others	777	777	754	754	665	665	695	695	753	753	805	805
Retirement- Charges from Others	627	627	608	608	636	636	675	675	714	714	747	747
Social Security- Charges from Others	394	394	384	384	402	402	427	427	451	451	472	472
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	67707	67707	10077	10077	7791	7791	4821	4821	72	72	-1	-1
Other Non-Workforce Retirement	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-2581	-2581
Other Non-Workforce Group Insurance	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839
Lapse (Planning)	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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

General Services Central Duplicating, Imaging, Archiving, & Mail Svcs ProgramPersonnel Costs Accounts

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs Accounts