Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts

40.35MTotal
Budget

318.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21471.051	Full Time Salaries	21471051	drill down
6899.865	Part Time Salaries	6899865	drill down
6554.328	Group Insurance	6554328	drill down
1758.764	Social Security- FICA	1758764	drill down
1230.609	Seasonal Temps	1230609	drill down
1000.865	RSP Retirement Savings Plan	1000865	drill down
468.129	GRIP Guaranteed Retirement Income Plan	468129	drill down
411.381	Social Security- FICA Medicaid	411381	drill down
220.558	Shift Differential	220558	drill down
123.001	ERS Employee Retirement Plan	123001	drill down
118.205	Other Non-Workforce FICA	118205	drill down
94	Multilingual Pay	94000	drill down
38.062	Other Non-Workforce Retirement	38062	drill down
1.995	Other Compensation Adjustment - OMB Use only	1995	drill down
-0.346	Social Security- Charge to Others	-346	drill down
-1.064	Retirement- Charges to Others	-1064	drill down
-3.014	Group Insurance- Charges to Others	-3014	drill down
-4.526	Salary Charges To Others	-4526	drill down
-28.718	Budget Adjustment Salary	-28718	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	13750319	13838272	16967769	16722195	16780183	16780183	17537207	17537207	19512104	19512104	21471051	21471051
Part Time Salaries	6010736	6030290	6448880	6370908	6175727	6175727	6599735	6599735	6864224	6864224	6899865	6899865
Group Insurance	4913979	4953859	5465773	5377982	5517425	5517425	5751702	5751702	6219730	6219730	6554328	6554328
Social Security- FICA	1219899	1226872	1447386	1427326	1420134	1420134	1496161	1496161	1635331	1635331	1758764	1758764
Seasonal Temps	1814921	1815152	1815152	1815152	1855977	1855977	1936658	1936658	1257936	1257936	1230609	1230609
RSP (Retirement Savings Plan)	672740	677215	915208	902266	794471	794471	864897	864897	948743	948743	1000865	1000865
GRIP (Guaranteed Retirement Income Plan)	248963	248347	303049	303049	365039	365039	349009	349009	382749	382749	468129	468129
Social Security- FICA Medicaid	286041	287603	339040	334348	332354	332354	349984	349984	382457	382457	411381	411381
Shift Differential	152500	152500	152500	152500	152500	152500	220558	220558	220558	220558	220558	220558
ERS (Employee Retirement Plan)	1665075	1665075	961409	961409	612581	612581	0	0	21304	21304	123001	123001
Other Non-Workforce FICA	57018	57036	57036	57036	60159	60159	155547	155547	103623	103623	118205	118205
Multilingual Pay	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000
Other Non-Workforce Retirement	-129421	-129421	-129421	-129421	-129421	-129421	11690	11690	11690	11690	38062	38062
Other Compensation Adjustment - OMB Use only	0	0	86853	86853	86853	86853	0	0	3104	3104	1995	1995
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-1316097	-1316097	-1316097	-1316097	-1316097	-1316097	-217952	-217952	-217952	-217952	0	0
Dental	0	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	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-197415	-197415	-197415	-197415	-197415	-197415	-32693	-32693	-32693	-32693	0	0
Salary Charges From Others	0	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	0
Social Security- Charge to Others	-508	-508	-505	-505	-508	-508	-367	-367	-367	-367	-346	-346
Retirement- Charges to Others	-804	-804	-804	-804	-804	-804	-1128	-1128	-1128	-1128	-1064	-1064
Group Insurance- Charges to Others	-996	-996	-997	-997	-996	-996	-2659	-2659	-2659	-2659	-3014	-3014
Salary Charges To Others	-6642	-6642	-6644	-6644	-6642	-6642	-4796	-4796	-4796	-4796	-4526	-4526
Budget Adjustment (Salary)	0	0	0	0	0	0	-2503	-2503	0	0	-28718	-28718
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
Lapse (Workforce)	-34083	-34023	-34654	-34654	-34884	-34884	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
RSP	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Public Libraries Library Services to the Public ProgramPersonnel Costs Accounts

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts