Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Personnel Costs Accounts

1.93MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1144.576	Full Time Salaries	1144576	drill down
310.629	Seasonal Temps	310629	drill down
233.766	Group Insurance	233766	drill down
70.964	Social Security- FICA	70964	drill down
66.437	Overtime	66437	drill down
47.499	RSP Retirement Savings Plan	47499	drill down
28.29	GRIP Guaranteed Retirement Income Plan	28290	drill down
28.036	Other Non-Workforce FICA	28036	drill down
16.596	Social Security- FICA Medicaid	16596	drill down
8.32	Multilingual Pay	8320	drill down
0.6	Multilingual Overtime	600	drill down
-0.894	Other Non-Workforce Retirement	-894	drill down
-2.924	Other Non-Workforce Group Insurance	-2924	drill down
-19.493	Lapse Planning	-19493	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
Full Time Salaries	790034	790034	804575	804575	864572	864572	1010359	1010359	971624	971624	1144576
Seasonal Temps	204322	204322	244322	244322	244322	244322	394696	310629	310629	310629	310629
Group Insurance	169078	169078	172835	172835	180609	180609	210966	210966	209352	209352	233766
Part Time Salaries	81019	81019	82372	82372	92420	92420	105509	105509	117123	117123	0
Social Security- FICA	54005	54005	54991	54991	59333	59333	69184	69184	67502	67502	70964
Overtime	64253	64253	64253	64253	64253	64253	167994	66437	66437	66437	66437
RSP (Retirement Savings Plan)	57671	57671	60058	60058	66854	66854	71411	71411	58001	58001	47499
Other Non-Workforce FICA	21228	21228	24288	24288	24288	24288	38231	21399	21399	21399	28036
Social Security- FICA Medicaid	12631	12631	12861	12861	13876	13876	16180	16180	15787	15787	16596
GRIP (Guaranteed Retirement Income Plan)	12752	12752	8378	8378	5296	5296	8280	8280	11805	11805	28290
Multilingual Pay	8320	8320	8320	8320	8320	8320	8320	8320	8320	8320	8320
Multilingual Overtime	600	600	600	600	600	600	600	600	600	600	600
Budget Adjustment (Salary)	0	0	0	0	-71800	-71800	52802	-18998	0	0	0
Other Non-Workforce Retirement	1007	1007	1007	1007	1007	1007	-7689	-7689	-7689	-7689	-894
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-10779	-10779	-10779	-10779	-2924
Lapse (Planning)	0	0	0	0	0	0	-71862	-71862	-71862	-71862	-19493
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Dental	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0