Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services Program
Personnel Costs Accounts

109.12MTotal
Budget

869.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
73762.227	Full Time Salaries	73762227	drill down
13873.274	Group Insurance	13873274	drill down
8827.411	Overtime	8827411	drill down
4618.984	Social Security- FICA	4618984	drill down
2518.421	RSP Retirement Savings Plan	2518421	drill down
1729.8	GRIP Guaranteed Retirement Income Plan	1729800	drill down
1080.806	Social Security- FICA Medicaid	1080806	drill down
1052.246	Shift Differential	1052246	drill down
832.343	Holiday Pay	832343	drill down
780.899	Other Non-Workforce FICA	780899	drill down
757.287	Part Time Salaries	757287	drill down
264.911	Multilingual Pay	264911	drill down
247.302	Shift Differential Overtime	247302	drill down
138.35	Merit Performance Award	138350	drill down
127.76	ERS Employee Retirement Plan	127760	drill down
60	Field Training Officer - Differential	60000	drill down
38.5	Emergency 1 X Regular Rate	38500	drill down
14.995	Other Non-Workforce Retirement	14995	drill down
-162.649	Budget Adjustment Salary	-162649	drill down
-187.988	Other Non-Workforce Group Insurance	-187988	drill down
-1253.241	Lapse Planning	-1253241	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	2025 APPR
Full Time Salaries	45970588	46069816	51381345	51381345	51034734	51034734	53994859	53973294	66892367	66892367	73762227	73762227
Group Insurance	10594523	10658772	11207661	11207661	11150916	11456701	12065794	12062321	12830952	12830952	13873274	13873274
Overtime	6162838	6245548	6574602	6574602	6574602	6574602	6574602	6574602	6574602	6574602	8827411	8827411
Social Security- FICA	2833959	2840211	3212754	3212754	3122574	3193351	3425927	3424590	4207480	4207480	4618984	4618984
RSP (Retirement Savings Plan)	1911718	1915526	2333121	2333121	1966188	1991533	2102243	2101380	2461043	2461043	2518421	2518421
GRIP (Guaranteed Retirement Income Plan)	860972	859281	1005944	1005944	1264314	1285192	1299035	1299035	1566988	1566988	1729800	1729800
Social Security- FICA Medicaid	668735	670168	751817	751817	730410	746962	801325	801012	984007	984007	1080806	1080806
Shift Differential	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246
Holiday Pay	832343	832343	832343	832343	832343	832343	832343	832343	832343	832343	832343	832343
Other Non-Workforce FICA	660226	666553	685967	685967	685967	685967	685967	685967	544899	544899	780899	780899
Part Time Salaries	149001	148737	468017	468017	479853	479853	1260352	1260352	966801	966801	757287	757287
Multilingual Pay	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911
Shift Differential Overtime	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302
Merit / Performance Award	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350
ERS (Employee Retirement Plan)	1796339	1796339	984373	984373	500579	500579	7505	7505	26572	26572	127760	127760
Field Training Officer - Differential	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Emergency (1 X Regular Rate)	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500
Other Non-Workforce Retirement	146540	146540	137432	137432	137432	137432	137432	137432	-85696	-85696	14995	14995
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	9400000	9400000	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-1578469	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	321178	322187	488521	488521	314652	325561	324421	322602	293004	293004	-162649	-162649
Other Non-Workforce Group Insurance	-24912	-24912	-36205	-36205	-36205	-36205	-36205	-36205	-312812	-312812	-187988	-187988
Lapse (Planning)	-166084	-166084	-241364	-241364	-241364	-241364	-241364	-241364	-2085401	-2085401	-1253241	-1253241
Lapse (Workforce)	0	0	0	0	-1141541	0	0	0	0	0	0	0
Life Insurance	0	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	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
Prescription	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
Stand-By Pay	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Transit Services Transit Services ProgramPersonnel Costs Accounts

Transit Services
Transit Services Program
Personnel Costs Accounts