Montgomery County Maryland Operating Expenditures

Sheriff
Domestic Violence Program
Personnel Costs Accounts

4.74MTotal
Budget

36.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3232.117	Full Time Salaries	3232117	drill down
605.994	Group Insurance	605994	drill down
207.034	Social Security- FICA	207034	drill down
172.892	ERS Employee Retirement Plan	172892	drill down
115.576	Part Time Salaries	115576	drill down
105.217	Overtime	105217	drill down
63.326	Shift Differential	63326	drill down
60.423	RSP Retirement Savings Plan	60423	drill down
48.542	Social Security- FICA Medicaid	48542	drill down
32.779	Holiday Pay	32779	drill down
31.346	GRIP Guaranteed Retirement Income Plan	31346	drill down
18.725	Other Non-Workforce Retirement	18725	drill down
16.962	Other Non-Workforce FICA	16962	drill down
16.32	Multilingual Pay	16320	drill down
7.309	Budget Adjustment Salary	7309	drill down
4.081	Merit Performance Award	4081	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
Full Time Salaries	3136654	3128308	3130345	3130345	2858125	2858125	2620092	2620092	3051593	3051593	3232117
Group Insurance	564256	564256	552054	552054	518505	518505	507095	507095	572622	572622	605994
Social Security- FICA	197234	196730	196801	196801	179889	179889	169349	169349	195541	195541	207034
ERS (Employee Retirement Plan)	299124	299124	225438	225438	198603	198603	86388	86388	103329	103329	172892
Part Time Salaries	104196	104011	104219	104219	104043	104043	111342	111342	105006	105006	115576
Overtime	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217
Shift Differential	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326
RSP (Retirement Savings Plan)	54404	54238	58383	58383	49309	49309	52709	52709	65925	65925	60423
Social Security- FICA Medicaid	46127	46009	46026	46026	42071	42071	39606	39606	45771	45771	48542
Holiday Pay	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779
GRIP (Guaranteed Retirement Income Plan)	14417	14391	22508	22508	21918	21918	23855	23855	23547	23547	31346
Other Non-Workforce Retirement	18725	18725	18725	18725	18725	18725	18725	18725	18725	18725	18725
Other Non-Workforce FICA	16650	16650	16962	16962	16962	16962	16962	16962	16962	16962	16962
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Budget Adjustment (Salary)	2544	2544	0	0	-43110	-43110	43110	43110	0	0	7309
Merit / Performance Award	0	0	4081	4081	4081	4081	4081	4081	4081	4081	4081
Other Non-Workforce Group Insurance	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
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-59663	-59254	-60354	-60354	-60737	-60737	0	0	0	0	0

Sheriff Domestic Violence ProgramPersonnel Costs Accounts

Sheriff
Domestic Violence Program
Personnel Costs Accounts