Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Licensure, Regulation and Education Program
Personnel Costs Accounts

2.43MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1794.566	Full Time Salaries	1794566	drill down
287.712	Group Insurance	287712	drill down
109.948	Social Security- FICA	109948	drill down
68.691	GRIP Guaranteed Retirement Income Plan	68691	drill down
46.177	BoardCommission StipendsEmployee Supplements	46177	drill down
29.12	Seasonal Temps	29120	drill down
27.429	RSP Retirement Savings Plan	27429	drill down
26.021	Social Security- FICA Medicaid	26021	drill down
22.946	Other Compensation Adjustment - OMB Use only	22946	drill down
5.969	Other Non-Workforce FICA	5969	drill down
5.63	ERS Employee Retirement Plan	5630	drill down
2.733	Shift Differential	2733	drill down
0.219	Other Non-Workforce Retirement	219	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	1244886	1244886	1237974	1237974	1262691	1262691	1503490	1503490	1650296	1650296	1814945	1794566
Group Insurance	169078	169078	172835	172835	180609	180609	226035	226035	257664	257664	287712	287712
Social Security- FICA	75251	75251	75072	75072	78287	78287	93083	93083	101522	101522	111212	109948
GRIP (Guaranteed Retirement Income Plan)	33892	33892	35297	35297	34680	34680	41498	41498	40686	40686	69384	68691
Board/Commission Stipends/Employee Supplements	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177
Seasonal Temps	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120
RSP (Retirement Savings Plan)	30888	30888	33405	33405	30237	30237	27549	27549	41146	41146	27743	27429
Social Security- FICA Medicaid	18051	18051	17951	17951	18309	18309	21801	21801	23929	23929	26317	26021
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	22946
Other Non-Workforce FICA	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969
ERS (Employee Retirement Plan)	43925	43925	31331	31331	0	0	2621	2621	4137	4137	5630	5630
Shift Differential	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733
Other Non-Workforce Retirement	331	331	331	331	331	331	331	331	331	331	219	219
Other Non-Workforce Group Insurance	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
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	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
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