Montgomery County Maryland Operating Expenditures

Public Libraries
Administration Program
Personnel Costs Accounts

2.29MTotal
Budget

24.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2834.015	Full Time Salaries	2834015	drill down
386.496	Group Insurance	386496	drill down
172.274	Social Security- FICA	172274	drill down
120.01	RSP Retirement Savings Plan	120010	drill down
41.092	Social Security- FICA Medicaid	41092	drill down
35.767	GRIP Guaranteed Retirement Income Plan	35767	drill down
24.716	Other Compensation Adjustment - OMB Use only	24716	drill down
23.915	ERS Employee Retirement Plan	23915	drill down
-70.841	Other Non-Workforce FICA	-70841	drill down
-99.07	Budget Adjustment Salary	-99070	drill down
-112.05	Other Non-Workforce Retirement	-112050	drill down
-138.905	Other Non-Workforce Group Insurance	-138905	drill down
-926.032	Lapse Planning	-926032	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	2603093	2591595	2241357	2241357	2210564	2210564	2188441	2188441	2482258	2482258	2834015	2834015
Group Insurance	372204	372204	299138	299138	305785	305785	305646	305646	346587	346587	386496	386496
Social Security- FICA	156697	156122	134770	134770	134252	134252	132521	132521	151544	151544	172274	172274
RSP (Retirement Savings Plan)	108500	108045	115818	115818	92485	92485	92170	92170	119093	119093	120010	120010
Social Security- FICA Medicaid	37745	37579	32499	32499	32052	32052	31734	31734	35992	35992	41092	41092
GRIP (Guaranteed Retirement Income Plan)	22421	22331	19551	19551	16536	16536	16477	16477	16457	16457	35767	35767
Other Compensation Adjustment - OMB Use only	267485	183683	176604	-604623	575190	575190	140159	140159	151252	151252	24716	24716
ERS (Employee Retirement Plan)	197886	197886	101411	101411	92707	92707	0	0	6957	6957	23915	23915
Other Non-Workforce FICA	-102154	-102154	-102154	-102154	-102154	-102154	-101005	-101005	-54168	-54168	-70841	-70841
Budget Adjustment (Salary)	-11190	-19815	-5223	0	-236059	-236059	-56455	-56455	0	0	-99070	-99070
Other Non-Workforce Retirement	-161578	-161578	-161578	-161578	-161578	-161578	-159759	-159759	-85678	-85678	-112050	-112050
Other Non-Workforce Group Insurance	-200303	-200303	-200303	-200303	-200303	-200303	-198049	-198049	-106212	-106212	-138905	-138905
Lapse (Planning)	-1335352	-1335352	-1335352	-1335352	-1335352	-1335352	-1320325	-1320325	-708080	-708080	-926032	-926032
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