Montgomery County Maryland Operating Expenditures

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

3.8MTotal
Budget

34.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2803.105	Full Time Salaries	2803105	drill down
555.91	Group Insurance	555910	drill down
173.792	Social Security- FICA	173792	drill down
96.768	Overtime	96768	drill down
77.499	GRIP Guaranteed Retirement Income Plan	77499	drill down
76.276	RSP Retirement Savings Plan	76276	drill down
40.645	Social Security- FICA Medicaid	40645	drill down
7.138	ERS Employee Retirement Plan	7138	drill down
5.902	Salary Charges From Others	5902	drill down
4.935	Other Non-Workforce FICA	4935	drill down
0.753	Group Insurance- Charges From Others	753	drill down
0.714	Retirement- Charges from Others	714	drill down
0.451	Social Security- Charges from Others	451	drill down
0.072	Budget Adjustment Salary	72	drill down
-3.903	Other Non-Workforce Retirement	-3903	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	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	2059065	2053232	2111602	2111602	2176391	2176391	2335563	2335563	2575822	2575822	2803105	2803105
Group Insurance	458874	458874	448967	448967	458943	458943	479586	479586	520182	520182	555910	555910
Social Security- FICA	127662	127299	130920	130920	134935	134935	144805	144805	159701	159701	173792	173792
Overtime	80048	80048	96768	96768	96768	96768	96768	96768	96768	96768	96768	96768
GRIP (Guaranteed Retirement Income Plan)	46856	46755	55281	55281	72050	72050	73411	73411	70088	70088	77499	77499
RSP (Retirement Savings Plan)	61526	61318	68932	68932	57823	57823	61176	61176	72163	72163	76276	76276
Social Security- FICA Medicaid	29857	29773	30618	30618	31559	31559	33865	33865	37350	37350	40645	40645
ERS (Employee Retirement Plan)	111704	111704	47612	47612	30901	30901	0	0	0	0	7138	7138
Salary Charges From Others	5017	5017	5182	5182	5024	5024	5257	5257	5583	5583	5902	5902
Other Non-Workforce FICA	3656	3656	4935	4935	4935	4935	4935	4935	4935	4935	4935	4935
Group Insurance- Charges From Others	753	753	777	777	754	754	665	665	695	695	753	753
Retirement- Charges from Others	607	607	627	627	608	608	636	636	675	675	714	714
Social Security- Charges from Others	384	384	394	394	384	384	402	402	427	427	451	451
Budget Adjustment (Salary)	0	0	67707	67707	10077	10077	7791	7791	4821	4821	72	72
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	22619	15387	24390	-56755	68930	68930	10107	10107	0	0	0	0
Other Non-Workforce Retirement	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903
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