Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts

21.89MTotal
Budget

202.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10787.803	Full Time Salaries	10787803	drill down
4525.156	Part Time Salaries	4525156	drill down
3937.428	Group Insurance	3937428	drill down
949.403	Social Security- FICA	949403	drill down
933.737	Overtime	933737	drill down
514.058	RSP Retirement Savings Plan	514058	drill down
280.734	GRIP Guaranteed Retirement Income Plan	280734	drill down
222.038	Social Security- FICA Medicaid	222038	drill down
74.304	Shift Differential	74304	drill down
52.351	Other Non-Workforce FICA	52351	drill down
18.863	ERS Employee Retirement Plan	18863	drill down
-30.179	Other Non-Workforce Retirement	-30179	drill down
-48.557	Other Non-Workforce Group Insurance	-48557	drill down
-323.716	Lapse Planning	-323716	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	6661226	6626791	7272908	7272908	8395381	8395381	8978488	8978488	10176415	10176415	10787803	10787803
Part Time Salaries	4914351	4905631	5284707	5284707	4764580	4764580	4385963	4385963	4381906	4381906	4525156	4525156
Group Insurance	3064037	3064037	3124692	3124692	3293836	3293836	3431572	3431572	3804923	3804923	3937428	3937428
Social Security- FICA	715921	713371	762557	762557	814923	814923	827260	827260	901471	901471	949403	949403
Overtime	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737
RSP (Retirement Savings Plan)	391287	389450	459553	459553	447455	447455	425339	425339	480891	480891	514058	514058
GRIP (Guaranteed Retirement Income Plan)	174919	174358	203108	203108	262156	262156	286512	286512	275362	275362	280734	280734
Social Security- FICA Medicaid	167844	167219	180435	180435	190816	190816	193784	193784	211097	211097	222038	222038
Shift Differential	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304
Other Non-Workforce FICA	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351
ERS (Employee Retirement Plan)	261427	261427	155943	155943	102311	102311	0	0	4772	4772	18863	18863
Budget Adjustment (Salary)	77577	77577	-45072	-45072	-93509	-93509	74675	74675	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179
Other Non-Workforce Group Insurance	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557
Lapse (Planning)	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716
Lapse (Workforce)	0	0	-114062	-114062	0	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Alcohol Beverage Services Retail Sales Operations ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts