Montgomery County Maryland Operating Expenditures

Board of Elections
Information Technology Program
Personnel Costs Accounts

0.96MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
657.658	Full Time Salaries	657658	drill down
112.728	Group Insurance	112728	drill down
52.118	Overtime	52118	drill down
40.775	Social Security- FICA	40775	drill down
40	Seasonal Temps	40000	drill down
37.977	RSP Retirement Savings Plan	37977	drill down
9.536	Social Security- FICA Medicaid	9536	drill down
7.047	Other Non-Workforce FICA	7047	drill down
3.84	GRIP Guaranteed Retirement Income Plan	3840	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	2025 APPR
Full Time Salaries	0	0	373977	373977	376425	376425	538432	538432	603297	603297	657658	657658
Group Insurance	0	0	52024	52024	53180	53180	86831	86831	94181	94181	112728	112728
Overtime	0	0	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118
Social Security- FICA	0	0	23187	23187	23338	23338	33383	33383	37404	37404	40775	40775
Seasonal Temps	0	0	104512	104512	104512	104512	40000	40000	40000	40000	40000	40000
RSP (Retirement Savings Plan)	0	0	33658	33658	30114	30114	37869	37869	42504	42504	37977	37977
Social Security- FICA Medicaid	0	0	5423	5423	5458	5458	7807	7807	8748	8748	9536	9536
Other Non-Workforce FICA	0	0	11982	11982	11982	11982	7047	7047	7047	7047	7047	7047
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	3840	3840
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	13134	13134	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0