Montgomery County Maryland Operating Expenditures

Board of Elections
Election Operations Program
Personnel Costs Accounts

2.37MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1060.319	Full Time Salaries	1060319	drill down
566.888	Seasonal Temps	566888	drill down
339.325	Overtime	339325	drill down
177.144	Group Insurance	177144	drill down
69.763	RSP Retirement Savings Plan	69763	drill down
68.826	Other Non-Workforce FICA	68826	drill down
65.739	Social Security- FICA	65739	drill down
15.374	Social Security- FICA Medicaid	15374	drill down
7.415	GRIP Guaranteed Retirement Income Plan	7415	drill down
3.12	Multilingual Pay	3120	drill down
0.378	Other Non-Workforce Retirement	378	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	793734	790584	793836	793836	739934	739934	773969	773969	781038	781038	1060319
Seasonal Temps	350110	377978	416606	416606	416606	416606	361510	361510	480719	361510	566888
Overtime	162818	162818	111095	111095	101095	101095	101095	101095	101095	101095	339325
Group Insurance	132930	132930	130060	130060	132950	132950	138930	138930	135621	135621	177144
RSP (Retirement Savings Plan)	56498	56260	62405	62405	43825	43825	45615	45615	48871	48871	69763
Other Non-Workforce FICA	39239	41371	40626	40626	39861	39861	35646	35646	44765	34890	68826
Social Security- FICA	49212	49017	49218	49218	45876	45876	47986	47986	48424	48424	65739
Social Security- FICA Medicaid	11509	11463	11510	11510	10729	10729	11222	11222	11325	11325	15374
GRIP (Guaranteed Retirement Income Plan)	4821	4813	3430	3430	4644	4644	4738	4738	7184	7184	7415
Multilingual Pay	0	0	3120	3120	3120	3120	3120	3120	3120	3120	3120
Other Non-Workforce Retirement	0	0	378	378	378	378	378	378	378	378	378
Multilingual Overtime	0	0	225	225	225	225	225	225	225	225	225
Budget Adjustment (Salary)	0	0	0	0	0	0	12320	12320	0	1455	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0