Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Warehouse Operations Program
Personnel Costs Accounts

9.35MTotal
Budget

91.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6792.024	Full Time Salaries	6792024	drill down
1449.36	Group Insurance	1449360	drill down
434.01	Social Security- FICA	434010	drill down
226.402	RSP Retirement Savings Plan	226402	drill down
211.292	Part Time Salaries	211292	drill down
147.999	GRIP Guaranteed Retirement Income Plan	147999	drill down
142.296	Overtime	142296	drill down
105.952	Seasonal Temps	105952	drill down
101.549	Social Security- FICA Medicaid	101549	drill down
30.393	ERS Employee Retirement Plan	30393	drill down
30	Shift Differential	30000	drill down
8.718	Other Non-Workforce FICA	8718	drill down
-16.249	Other Non-Workforce Retirement	-16249	drill down
-24.643	Other Non-Workforce Group Insurance	-24643	drill down
-120.961	Budget Adjustment Salary	-120961	drill down
-164.289	Lapse Planning	-164289	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	5532550	5515090	5570577	5570577	5973276	5973276	6320350	6320350	7108759	7108759	6792024	6792024
Group Insurance	1272805	1272805	1222564	1222564	1329500	1329500	1389300	1389300	1506900	1506900	1449360	1449360
Social Security- FICA	349096	348128	351791	351791	377345	377345	394439	394439	444256	444256	434010	434010
RSP (Retirement Savings Plan)	213221	212608	237035	237035	233501	233501	243989	243989	271634	271634	226402	226402
Part Time Salaries	139595	139348	141559	141559	140089	140089	66281	66281	75183	75183	211292	211292
GRIP (Guaranteed Retirement Income Plan)	93631	93300	116394	116394	136146	136146	142296	142296	138324	138324	147999	147999
Overtime	142296	142296	142296	142296	142296	142296	142296	142296	142296	142296	142296	142296
Seasonal Temps	25060	25060	25060	25060	25060	25060	25060	25060	25060	25060	105952	105952
Social Security- FICA Medicaid	82247	81990	82825	82825	88643	88643	92606	92606	104168	104168	101549	101549
ERS (Employee Retirement Plan)	368081	368081	167282	167282	115634	115634	0	0	3610	3610	30393	30393
Shift Differential	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Non-Workforce FICA	2530	2530	2530	2530	2530	2530	2530	2530	2530	2530	8718	8718
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-16249	-16249	-16249	-16249	-16249	-16249	-16249	-16249	-16249	-16249	-16249	-16249
Other Non-Workforce Group Insurance	-24643	-24643	-24643	-24643	-24643	-24643	-24643	-24643	-24643	-24643	-24643	-24643
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	-120961	-120961
Lapse (Planning)	-164289	-164289	-164289	-164289	-164289	-164289	-164289	-164289	-164289	-164289	-164289	-164289
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Alcohol Beverage Services Warehouse Operations ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Warehouse Operations Program
Personnel Costs Accounts