Montgomery County Maryland Operating Expenditures

Public Libraries
Administration Program
Personnel Costs Accounts

2.26MTotal
Budget

26.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3265.982	Full Time Salaries	3265982	drill down
467.532	Group Insurance	467532	drill down
198.482	Social Security- FICA	198482	drill down
167.743	RSP Retirement Savings Plan	167743	drill down
47.356	Social Security- FICA Medicaid	47356	drill down
43.595	GRIP Guaranteed Retirement Income Plan	43595	drill down
15.922	ERS Employee Retirement Plan	15922	drill down
1.882	Budget Adjustment Salary	1882	drill down
-101.663	Other Non-Workforce FICA	-101663	drill down
-106.315	Other Non-Workforce Retirement	-106315	drill down
-199.34	Other Non-Workforce Group Insurance	-199340	drill down
-214.518	Other Compensation Adjustment - OMB Use only	-214518	drill down
-1328.932	Lapse Planning	-1328932	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	2241357	2241357	2210564	2210564	2188441	2188441	2482258	2482258	2834015	2834015	3306547	3265982
Group Insurance	299138	299138	305785	305785	305646	305646	346587	346587	386496	386496	467532	467532
Social Security- FICA	134770	134770	134252	134252	132521	132521	151544	151544	172274	172274	200996	198482
RSP (Retirement Savings Plan)	115818	115818	92485	92485	92170	92170	119093	119093	120010	120010	169475	167743
Social Security- FICA Medicaid	32499	32499	32052	32052	31734	31734	35992	35992	41092	41092	47944	47356
GRIP (Guaranteed Retirement Income Plan)	19551	19551	16536	16536	16477	16477	16457	16457	35767	35767	44065	43595
ERS (Employee Retirement Plan)	101411	101411	92707	92707	0	0	6957	6957	23915	23915	15922	15922
Budget Adjustment (Salary)	-5223	0	-236059	-236059	-56455	-56455	0	0	-99070	-99070	1882	1882
Other Non-Workforce FICA	-102154	-102154	-102154	-102154	-101005	-101005	-54168	-54168	-70841	-70841	-101663	-101663
Other Non-Workforce Retirement	-161578	-161578	-161578	-161578	-159759	-159759	-85678	-85678	-112050	-112050	-106315	-106315
Other Non-Workforce Group Insurance	-200303	-200303	-200303	-200303	-198049	-198049	-106212	-106212	-138905	-138905	-199340	-199340
Other Compensation Adjustment - OMB Use only	176604	-604623	575190	575190	140159	140159	151252	151252	24716	24716	-260387	-214518
Lapse (Planning)	-1335352	-1335352	-1335352	-1335352	-1320325	-1320325	-708080	-708080	-926032	-926032	-1328932	-1328932
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
Other Budgeted Salary Adjustment	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
Dental	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
Seasonal Temps	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

Public Libraries Administration ProgramPersonnel Costs Accounts

Public Libraries
Administration Program
Personnel Costs Accounts