Montgomery County Maryland Operating Expenditures

Board of Elections
Election Operations Program
Personnel Costs Accounts

1.73MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
983.375	Full Time Salaries	983375	drill down
290.402	Seasonal Temps	290402	drill down
170.91	Group Insurance	170910	drill down
101.096	Overtime	101096	drill down
64.741	RSP Retirement Savings Plan	64741	drill down
60.969	Social Security- FICA	60969	drill down
30.206	Other Non-Workforce FICA	30206	drill down
14.259	Social Security- FICA Medicaid	14259	drill down
10.83	GRIP Guaranteed Retirement Income Plan	10830	drill down
3.12	Multilingual Pay	3120	drill down
0.25	Other Non-Workforce Retirement	250	drill down
0.225	Multilingual Overtime	225	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	739934	739934	773969	773969	781038	781038	1060319	1060319	957317	938374	983375
Seasonal Temps	416606	416606	361510	361510	480719	361510	566888	566888	290402	290402	290402
Group Insurance	132950	132950	138930	138930	135621	135621	177144	177144	161838	161838	170910
Overtime	101095	101095	101095	101095	101095	101095	339325	339325	101096	101096	101096
RSP (Retirement Savings Plan)	43825	43825	45615	45615	48871	48871	69763	69763	59557	58042	64741
Social Security- FICA	45876	45876	47986	47986	48424	48424	65739	65739	59354	58179	60969
Other Non-Workforce FICA	39861	39861	35646	35646	44765	34890	68826	68826	30206	30206	30206
Social Security- FICA Medicaid	10729	10729	11222	11222	11325	11325	15374	15374	13881	13606	14259
GRIP (Guaranteed Retirement Income Plan)	4644	4644	4738	4738	7184	7184	7415	7415	9329	9329	10830
Multilingual Pay	3120	3120	3120	3120	3120	3120	3120	3120	3120	3120	3120
Other Non-Workforce Retirement	378	378	378	378	378	378	378	378	250	250	250
Multilingual Overtime	225	225	225	225	225	225	225	225	225	225	225
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	21908	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	12320	12320	0	1455	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0