Montgomery County Maryland Operating Expenditures

Board of Elections
Administration Program
Personnel Costs Accounts

0.77MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
488.843	Full Time Salaries	488843	drill down
88.75	BoardCommission StipendsEmployee Supplements	88750	drill down
77.045	Other Compensation Adjustment - OMB Use only	77045	drill down
53.18	Group Insurance	53180	drill down
27.339	Social Security- FICA	27339	drill down
21.364	RSP Retirement Savings Plan	21364	drill down
13.64	GRIP Guaranteed Retirement Income Plan	13640	drill down
12.694	Overtime	12694	drill down
7.088	Social Security- FICA Medicaid	7088	drill down
6.203	Other Non-Workforce FICA	6203	drill down
2.08	Multilingual Pay	2080	drill down
0.32	Multilingual Overtime	320	drill down
-2.502	Other Non-Workforce Retirement	-2502	drill down
-3.413	Other Non-Workforce Group Insurance	-3413	drill down
-22.756	Lapse Planning	-22756	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	666604	666604	705643	705643	808838	808838	918227	913455	480094	480094	488843	488843
Board/Commission Stipends/Employee Supplements	0	0	0	0	73000	73000	78250	78250	88750	88750	88750	88750
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	18962	8246	15932	-75053	77045	77045
Group Insurance	81557	81557	81557	81557	98712	98712	119637	119637	52024	52024	53180	53180
Social Security- FICA	38702	38702	40185	40185	46903	46903	53320	53162	26294	26294	27339	27339
RSP (Retirement Savings Plan)	0	0	0	0	40343	40343	45643	45428	26629	26629	21364	21364
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9152	9152	11199	11139	8089	8089	13640	13640
Overtime	12543	12543	12543	12543	56615	56615	56615	56615	12694	12694	12694	12694
Social Security- FICA Medicaid	9666	9666	10232	10232	11728	11728	13314	13245	6961	6961	7088	7088
Other Non-Workforce FICA	15157	15157	15354	15354	18725	18725	19127	19837	8339	8339	6203	6203
Multilingual Pay	0	0	0	0	0	0	0	0	2080	2080	2080	2080
Multilingual Overtime	0	0	0	0	0	0	0	0	320	320	320	320
Seasonal Temps	135347	135347	137914	137914	137914	137914	137914	147204	27913	27913	0	0
Budget Adjustment (Salary)	121604	121604	0	0	0	0	-40075	-40075	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2753	-2753	-2753	-2753	-2753	-2753	-2753	-2753	-2502	-2502	-2502	-2502
Other Non-Workforce Group Insurance	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413	-3413
Lapse (Planning)	-22755	-22755	-22755	-22755	-22756	-22756	-22756	-22756	-22756	-22756	-22756	-22756
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
Other Budgeted Salary Adjustment	0	-4988	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	8222	8222	27682	27682	0	0	0	0	0	0	0	0
ERS	34127	34127	38146	38146	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	33707	33707	33524	33524	0	0	0	0
Board/Commission Stipends/Empl Supplements	73000	73000	73000	73000	0	0	0	0	0	0	0	0
GRIP	9429	9429	8527	8527	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	30969	30969	32951	32951	0	0	0	0	0	0	0	0
Vision	0	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