Montgomery County Maryland Operating Expenditures

Sheriff
Civil Process Program
Personnel Costs Accounts

3.9MTotal
Budget

27.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2919.464	Full Time Salaries	2919464	drill down
447.047	Group Insurance	447047	drill down
243.062	ERS Employee Retirement Plan	243062	drill down
182.177	Social Security- FICA	182177	drill down
42.728	Social Security- FICA Medicaid	42728	drill down
27.312	Part Time Salaries	27312	drill down
21.043	Overtime	21043	drill down
15.349	RSP Retirement Savings Plan	15349	drill down
2.871	GRIP Guaranteed Retirement Income Plan	2871	drill down
1.61	Other Non-Workforce FICA	1610	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	2037360	2031792	1855842	1855842	1870280	1870280	2063354	2063354	2163452	2163452	2919464	2919464
Group Insurance	319032	319032	286132	286132	292490	292490	340935	340935	363766	363766	447047	447047
ERS (Employee Retirement Plan)	203622	203622	142087	142087	129458	129458	78404	78404	90743	90743	243062	243062
Social Security- FICA	123310	123072	112275	112275	113473	113473	130519	130519	135498	135498	182177	182177
Social Security- FICA Medicaid	28978	28902	26350	26350	26555	26555	30602	30602	31728	31728	42728	42728
Part Time Salaries	18211	18086	19066	19066	19187	19187	47158	47158	24725	24725	27312	27312
Overtime	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043
RSP (Retirement Savings Plan)	12346	12316	12335	12335	11088	11088	13338	13338	13955	13955	15349	15349
GRIP (Guaranteed Retirement Income Plan)	2182	2178	2308	2308	2580	2580	2682	2682	2782	2782	2871	2871
Other Non-Workforce FICA	1610	1610	1610	1610	1610	1610	1610	1610	1610	1610	1610	1610
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	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
Lapse (Workforce)	-57048	-56656	-57708	-57708	-58074	-58074	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	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