Montgomery County Maryland Operating Expenditures

Board of Elections
Administration Program
Personnel Costs Accounts

1.48MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
523.703	Full Time Salaries	523703	drill down
430.828	Overtime	430828	drill down
305.434	BoardCommission StipendsEmployee Supplements	305434	drill down
285.722	Seasonal Temps	285722	drill down
71.928	Group Insurance	71928	drill down
63.65	Other Non-Workforce FICA	63650	drill down
30.39	Social Security- FICA	30390	drill down
24.985	RSP Retirement Savings Plan	24985	drill down
7.594	Social Security- FICA Medicaid	7594	drill down
6.099	GRIP Guaranteed Retirement Income Plan	6099	drill down
2.08	Multilingual Pay	2080	drill down
-0.002	Budget Adjustment Salary	-2	drill down
-15.197	Other Non-Workforce Retirement	-15197	drill down
-28.806	Other Non-Workforce Group Insurance	-28806	drill down
-38.254	Other Compensation Adjustment - OMB Use only	-38254	drill down
-192.039	Lapse Planning	-192039	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	480094	480094	488843	488843	510610	510610	490678	490678	460859	460859	523703
Overtime	12694	12694	12694	12694	0	0	0	0	192600	192600	430828
Board/Commission Stipends/Employee Supplements	88750	88750	88750	88750	88750	88750	88750	88750	119646	119646	305434
Budget Adjustment (Salary)	0	0	0	0	0	0	0	-7473	77039	77039	-2
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	48312	48312	71928
Social Security- FICA	26294	26294	27339	27339	28771	28771	29783	29783	27045	27045	30390
RSP (Retirement Savings Plan)	26629	26629	21364	21364	22392	22392	8871	8871	15460	15460	24985
GRIP (Guaranteed Retirement Income Plan)	8089	8089	13640	13640	13220	13220	13982	13982	12899	12899	6099
Other Non-Workforce FICA	8339	8339	6203	6203	5902	5902	5902	5902	11207	11207	63650
Seasonal Temps	27913	27913	0	0	9070	9070	9070	9070	9070	9070	285722
Social Security- FICA Medicaid	6961	6961	7088	7088	7404	7404	7115	7115	6682	6682	7594
Multilingual Pay	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Multilingual Overtime	320	320	320	320	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	15932	-75053	77045	77045	10322	10322	7184	7184	0	0	-38254
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2502	-2502	-2502	-2502	-2502	-2502	-2502	-2502	-21153	-21153	-15197
Other Non-Workforce Group Insurance	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-26535	-26535	-28806
Lapse (Planning)	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-176899	-176899	-192039
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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

Board of Elections Administration ProgramPersonnel Costs Accounts

Board of Elections
Administration Program
Personnel Costs Accounts