Montgomery County Maryland Operating Expenditures

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts

5.24MTotal
Budget

32.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4239.876	Full Time Salaries	4239876	drill down
518.387	Group Insurance	518387	drill down
250.791	Social Security- FICA	250791	drill down
205.592	Overtime	205592	drill down
196.927	RSP Retirement Savings Plan	196927	drill down
61.478	Social Security- FICA Medicaid	61478	drill down
51.543	GRIP Guaranteed Retirement Income Plan	51543	drill down
25.018	ERS Employee Retirement Plan	25018	drill down
19.434	Other Compensation Adjustment - OMB Use only	19434	drill down
-3.62	Other Non-Workforce FICA	-3620	drill down
-8.155	Budget Adjustment Salary	-8155	drill down
-30.602	Other Non-Workforce Retirement	-30602	drill down
-37.938	Other Non-Workforce Group Insurance	-37938	drill down
-252.914	Lapse Planning	-252914	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	2538129	2525595	4047826	4047826	3845633	3845633	3932320	3932320	4067095	4067095	4239876
Group Insurance	290319	290319	464185	464185	467851	467851	461109	461109	507675	507675	518387
Social Security- FICA	138504	138151	229873	229873	224038	224038	229734	229734	241417	241417	250791
Overtime	80952	80952	80952	80952	80952	80952	80952	80952	80952	80952	205592
RSP (Retirement Savings Plan)	82449	81985	195214	195214	177790	177790	202401	202401	194270	194270	196927
Social Security- FICA Medicaid	36804	36622	58694	58694	55762	55762	57019	57019	58974	58974	61478
GRIP (Guaranteed Retirement Income Plan)	33048	32923	45216	45216	42557	42557	40689	40689	42977	42977	51543
ERS (Employee Retirement Plan)	261420	261420	179079	179079	99357	99357	0	0	10497	10497	25018
Other Compensation Adjustment - OMB Use only	0	0	177912	-478653	741854	741854	69070	69070	208905	208905	19434
Other Non-Workforce FICA	1349	1349	-4006	-4006	-4006	-4006	-4006	-4006	-4006	-4006	-3620
Budget Adjustment (Salary)	1	1	-13734	-13734	-159179	-159179	0	0	3527	-824473	-8155
Other Non-Workforce Retirement	-7661	-7661	-16131	-16131	-16131	-16131	-16131	-16131	-16131	-16131	-30602
Other Non-Workforce Group Insurance	-9498	-9498	-19998	-19998	-19998	-19998	-19998	-19998	-19998	-19998	-37938
Lapse (Planning)	-63317	-63317	-133317	-133317	-133317	-133317	-133317	-133317	-133317	-133317	-252914
Life Insurance	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
Other Budgeted Salary Adjustment	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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Dental	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
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Transportation Transportation Services General Administration ProgramPersonnel Costs Accounts

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts