Montgomery County Maryland Operating Expenditures

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts

6.51MTotal
Budget

34.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4801.933	Full Time Salaries	4801933	drill down
649.269	Group Insurance	649269	drill down
455.592	Overtime	455592	drill down
285.593	Social Security- FICA	285593	drill down
224.811	RSP Retirement Savings Plan	224811	drill down
75.323	GRIP Guaranteed Retirement Income Plan	75323	drill down
69.629	Social Security- FICA Medicaid	69629	drill down
66	Other Compensation Adjustment - OMB Use only	66000	drill down
26.738	ERS Employee Retirement Plan	26738	drill down
24.654	Other Non-Workforce FICA	24654	drill down
1.3	Budget Adjustment Salary	1300	drill down
-0.156	Other Budgeted Salary Adjustment	-156	drill down
-10.665	Other Non-Workforce Retirement	-10665	drill down
-22.664	Other Non-Workforce Group Insurance	-22664	drill down
-133.317	Lapse Planning	-133317	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3845633	3845633	3932320	3932320	4067095	4067095	4239876	4239876	4708338	4658623	4801933
Group Insurance	467851	467851	461109	461109	507675	507675	518387	518387	614805	614805	649269
Overtime	80952	80952	80952	80952	80952	80952	205592	205592	455592	455592	455592
Social Security- FICA	224038	224038	229734	229734	241417	241417	250791	250791	280310	277228	285593
RSP (Retirement Savings Plan)	177790	177790	202401	202401	194270	194270	196927	196927	222348	219506	224811
GRIP (Guaranteed Retirement Income Plan)	42557	42557	40689	40689	42977	42977	51543	51543	70982	70424	75323
Social Security- FICA Medicaid	55762	55762	57019	57019	58974	58974	61478	61478	68272	67550	69629
Other Compensation Adjustment - OMB Use only	741854	741854	69070	69070	208905	208905	19434	19434	-321269	-264350	66000
ERS (Employee Retirement Plan)	99357	99357	0	0	10497	10497	25018	25018	28802	28802	26738
Other Non-Workforce FICA	-4006	-4006	-4006	-4006	-4006	-4006	-3620	-3620	24654	24654	24654
Budget Adjustment (Salary)	-159179	-159179	0	0	3527	-824473	-8155	-8155	0	0	1300
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-156
Other Non-Workforce Retirement	-16131	-16131	-16131	-16131	-16131	-16131	-30602	-30602	-10665	-10665	-10665
Other Non-Workforce Group Insurance	-19998	-19998	-19998	-19998	-19998	-19998	-37938	-37938	-19998	-19998	-22664
Lapse (Planning)	-133317	-133317	-133317	-133317	-133317	-133317	-252914	-252914	-133317	-133317	-133317
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 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