Montgomery County Maryland Operating Expenditures

Sheriff
Domestic Violence Program
Personnel Costs Accounts

6.41MTotal
Budget

44.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4376.645	Full Time Salaries	4376645	drill down
821.058	Group Insurance	821058	drill down
380.944	ERS Employee Retirement Plan	380944	drill down
278.405	Social Security- FICA	278405	drill down
113.75	Part Time Salaries	113750	drill down
105.217	Overtime	105217	drill down
66.449	RSP Retirement Savings Plan	66449	drill down
65.111	Social Security- FICA Medicaid	65111	drill down
63.326	Shift Differential	63326	drill down
37.798	GRIP Guaranteed Retirement Income Plan	37798	drill down
32.779	Holiday Pay	32779	drill down
16.962	Other Non-Workforce FICA	16962	drill down
16.32	Multilingual Pay	16320	drill down
15.525	Other Compensation Adjustment - OMB Use only	15525	drill down
10.888	Other Non-Workforce Retirement	10888	drill down
4.081	Merit Performance Award	4081	drill down
0.001	Budget Adjustment Salary	1	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	3130345	3130345	2858125	2858125	2620092	2620092	3051593	3051593	3232117	3232117	4390640	4376645
Group Insurance	552054	552054	518505	518505	507095	507095	572622	572622	605994	605994	821058	821058
ERS (Employee Retirement Plan)	225438	225438	198603	198603	86388	86388	103329	103329	172892	172892	380944	380944
Social Security- FICA	196801	196801	179889	179889	169349	169349	195541	195541	207034	207034	279272	278405
Part Time Salaries	104219	104219	104043	104043	111342	111342	105006	105006	115576	115576	113750	113750
Overtime	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217
RSP (Retirement Savings Plan)	58383	58383	49309	49309	52709	52709	65925	65925	60423	60423	66909	66449
Social Security- FICA Medicaid	46026	46026	42071	42071	39606	39606	45771	45771	48542	48542	65314	65111
Shift Differential	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326
GRIP (Guaranteed Retirement Income Plan)	22508	22508	21918	21918	23855	23855	23547	23547	31346	31346	37798	37798
Holiday Pay	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779
Other Non-Workforce FICA	16962	16962	16962	16962	16962	16962	16962	16962	16962	16962	16962	16962
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	15525
Other Non-Workforce Retirement	18725	18725	18725	18725	18725	18725	18725	18725	18725	18725	10888	10888
Merit / Performance Award	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081
Budget Adjustment (Salary)	0	0	-43110	-43110	43110	43110	0	0	7309	7309	1	1
Other Non-Workforce Group Insurance	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
Lapse (Workforce)	-60354	-60354	-60737	-60737	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0

Sheriff Domestic Violence ProgramPersonnel Costs Accounts

Sheriff
Domestic Violence Program
Personnel Costs Accounts