Montgomery County Maryland Operating Expenditures

Board of Elections
Information Technology Program
Personnel Costs Accounts

1.2MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
831.349	Full Time Salaries	831349	drill down
151.92	Group Insurance	151920	drill down
52.118	Overtime	52118	drill down
51.544	Social Security- FICA	51544	drill down
40	Seasonal Temps	40000	drill down
32.585	RSP Retirement Savings Plan	32585	drill down
26.375	GRIP Guaranteed Retirement Income Plan	26375	drill down
12.055	Social Security- FICA Medicaid	12055	drill down
7.047	Other Non-Workforce FICA	7047	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	376425	376425	538432	538432	603297	603297	657658	657658	821005	807931	831349
Group Insurance	53180	53180	86831	86831	94181	94181	112728	112728	143856	143856	151920
Overtime	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118
Social Security- FICA	23338	23338	33383	33383	37404	37404	40775	40775	50902	50092	51544
Seasonal Temps	104512	104512	40000	40000	40000	40000	40000	40000	40000	40000	40000
RSP (Retirement Savings Plan)	30114	30114	37869	37869	42504	42504	37977	37977	33826	32780	32585
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	3840	3840	22338	22338	26375
Social Security- FICA Medicaid	5458	5458	7807	7807	8748	8748	9536	9536	11905	11715	12055
Other Non-Workforce FICA	11982	11982	7047	7047	7047	7047	7047	7047	7047	7047	7047
Other Non-Workforce Group Insurance	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	15120	0
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	13134	13134	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0