Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Personnel Costs Accounts

1.54MTotal
Budget

12.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
804.575	Full Time Salaries	804575	drill down
244.322	Seasonal Temps	244322	drill down
172.835	Group Insurance	172835	drill down
82.372	Part Time Salaries	82372	drill down
64.253	Overtime	64253	drill down
60.058	RSP Retirement Savings Plan	60058	drill down
54.991	Social Security- FICA	54991	drill down
24.288	Other Non-Workforce FICA	24288	drill down
12.861	Social Security- FICA Medicaid	12861	drill down
8.378	GRIP Guaranteed Retirement Income Plan	8378	drill down
8.32	Multilingual Pay	8320	drill down
1.007	Other Non-Workforce Retirement	1007	drill down
0.6	Multilingual Overtime	600	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	582030	582030	622847	622847	653639	653639	688948	687260	790034	790034	804575	804575
Seasonal Temps	148963	148963	148963	148963	148963	148963	148963	148963	204322	204322	244322	244322
Group Insurance	151463	151463	151463	151463	160407	160407	159516	159516	169078	169078	172835	172835
Part Time Salaries	102591	102591	130936	130936	109750	109750	76989	76852	81019	81019	82372	82372
Overtime	75175	75175	75175	75175	75175	75175	75175	75175	64253	64253	64253	64253
RSP (Retirement Savings Plan)	0	0	0	0	41578	41578	43733	43654	57671	57671	60058	60058
Social Security- FICA	42447	42447	46735	46735	47330	47330	47489	47375	54005	54005	54991	54991
Other Non-Workforce FICA	17147	17147	17147	17147	17147	17147	17147	17147	21228	21228	24288	24288
Social Security- FICA Medicaid	9927	9927	10930	10930	11069	11069	11106	11080	12631	12631	12861	12861
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9677	9677	12082	12035	12752	12752	8378	8378
Multilingual Pay	0	0	0	0	0	0	0	0	8320	8320	8320	8320
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	1007	1007	1007	1007
Multilingual Overtime	0	0	0	0	0	0	0	0	600	600	600	600
Other Non-Workforce Group Insurance	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	5885	5885	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	4105	4105	0	0	0	0	0	0	0	0	0	0
Dental	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	46038	46038	44763	44763	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0