Montgomery County Maryland Operating Expenditures

Sheriff
Civil Process Program
Personnel Costs Accounts

3.27MTotal
Budget

22.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2335.116	Full Time Salaries	2335116	drill down
407.112	Group Insurance	407112	drill down
257.587	ERS Employee Retirement Plan	257587	drill down
146.022	Social Security- FICA	146022	drill down
34.282	Social Security- FICA Medicaid	34282	drill down
29.092	Part Time Salaries	29092	drill down
24.317	Other Compensation Adjustment - OMB Use only	24317	drill down
21.043	Overtime	21043	drill down
16.117	RSP Retirement Savings Plan	16117	drill down
3.619	GRIP Guaranteed Retirement Income Plan	3619	drill down
1.61	Other Non-Workforce FICA	1610	drill down
-3.706	Budget Adjustment Salary	-3706	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	1855842	1855842	1870280	1870280	2063354	2063354	2163452	2163452	2919464	2919464	2357425	2335116
Group Insurance	286132	286132	292490	292490	340935	340935	363766	363766	447047	447047	407112	407112
ERS (Employee Retirement Plan)	142087	142087	129458	129458	78404	78404	90743	90743	243062	243062	257587	257587
Social Security- FICA	112275	112275	113473	113473	130519	130519	135498	135498	182177	182177	147406	146022
Social Security- FICA Medicaid	26350	26350	26555	26555	30602	30602	31728	31728	42728	42728	34604	34282
Part Time Salaries	19066	19066	19187	19187	47158	47158	24725	24725	27312	27312	29092	29092
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	24317
Overtime	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043	21043
RSP (Retirement Savings Plan)	12335	12335	11088	11088	13338	13338	13955	13955	15349	15349	16419	16117
GRIP (Guaranteed Retirement Income Plan)	2308	2308	2580	2580	2682	2682	2782	2782	2871	2871	3619	3619
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	-3706	-3706
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)	-57708	-57708	-58074	-58074	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0