Montgomery County Maryland Operating Expenditures

Technology Services
Enterprise Systems and Operations Program
Personnel Costs Accounts

5.42MTotal
Budget

38.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4426.987	Full Time Salaries	4426987	drill down
441.992	Group Insurance	441992	drill down
249.626	Social Security- FICA	249626	drill down
206.901	RSP Retirement Savings Plan	206901	drill down
156.979	ERS Employee Retirement Plan	156979	drill down
60.381	Stand-By Pay	60381	drill down
60.13	Social Security- FICA Medicaid	60130	drill down
44.926	GRIP Guaranteed Retirement Income Plan	44926	drill down
21.05	Overtime	21050	drill down
17.316	Shift Differential	17316	drill down
8.165	Other Non-Workforce FICA	8165	drill down
7.998	Holiday Pay	7998	drill down
2.095	Other Non-Workforce Retirement	2095	drill down
0	Budget Adjustment Salary	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Dental	0	drill down
-280.087	Lapse Workforce	-280087	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
Full Time Salaries	4250144	4250144	4098936	4098936	4687717	4687717	4426987
Group Insurance	448564	448564	390309	390309	484306	484306	441992
Social Security- FICA	254807	254807	233373	233373	283550	283550	249626
RSP (Retirement Savings Plan)	0	0	0	0	222531	222531	206901
ERS (Employee Retirement Plan)	0	0	0	0	158690	158690	156979
Stand-By Pay	60381	60381	60381	60381	60381	60381	60381
Social Security- FICA Medicaid	61222	61222	57459	57459	67972	67972	60130
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	42589	42589	44926
Overtime	21050	21050	21050	21050	21050	21050	21050
Shift Differential	17316	17316	17316	17316	17316	17316	17316
Other Non-Workforce FICA	8166	8166	8166	8166	8166	8166	8165
Holiday Pay	7998	7998	7998	7998	7998	7998	7998
Other Non-Workforce Retirement	2095	2095	2095	2095	2095	2095	2095
Vision	0	0	0	0	0	0	0
Budget Adjustment (Salary)	217684	217684	54214	54214	-691283	-691283	0
Dental	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0
Lapse (Workforce)	-88957	-88957	-136242	-136242	0	0	-280087
ERS	344859	344859	178644	178644	0	0	0
GRIP	24509	24509	29606	29606	0	0	0
RSP	186098	186098	202188	202188	0	0	0
Part Time Salaries	61038	61038	0	0	0	0	0