Montgomery County Maryland Operating Expenditures

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs Accounts

4.27MTotal
Budget

34.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3088.956	Full Time Salaries	3088956	drill down
655.535	Group Insurance	655535	drill down
191.515	Social Security- FICA	191515	drill down
115.695	GRIP Guaranteed Retirement Income Plan	115695	drill down
110.702	Overtime	110702	drill down
80.01	RSP Retirement Savings Plan	80010	drill down
44.79	Social Security- FICA Medicaid	44790	drill down
10.533	ERS Employee Retirement Plan	10533	drill down
6.607	Salary Charges From Others	6607	drill down
6.001	Other Non-Workforce FICA	6001	drill down
0.899	Group Insurance- Charges From Others	899	drill down
0.529	Retirement- Charges from Others	529	drill down
0.505	Social Security- Charges from Others	505	drill down
-0.893	Other Budgeted Salary Adjustment	-893	drill down
-2.581	Other Non-Workforce Retirement	-2581	drill down
-5.484	Other Non-Workforce Group Insurance	-5484	drill down
-32.259	Lapse Planning	-32259	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	2176391	2176391	2335563	2335563	2575822	2575822	2803105	2803105	3016958	2968541	3088956
Group Insurance	458943	458943	479586	479586	520182	520182	555910	555910	620739	620739	655535
Social Security- FICA	134935	134935	144805	144805	159701	159701	173792	173792	187052	184050	191515
GRIP (Guaranteed Retirement Income Plan)	72050	72050	73411	73411	70088	70088	77499	77499	96832	95523	115695
Overtime	96768	96768	96768	96768	96768	96768	96768	96768	96768	96768	110702
RSP (Retirement Savings Plan)	57823	57823	61176	61176	72163	72163	76276	76276	82117	80655	80010
Social Security- FICA Medicaid	31559	31559	33865	33865	37350	37350	40645	40645	43746	43044	44790
ERS (Employee Retirement Plan)	30901	30901	0	0	0	0	7138	7138	9290	9290	10533
Salary Charges From Others	5024	5024	5257	5257	5583	5583	5902	5902	6176	6176	6607
Other Non-Workforce FICA	4935	4935	4935	4935	4935	4935	4935	4935	4935	4935	6001
Group Insurance- Charges From Others	754	754	665	665	695	695	753	753	805	805	899
Retirement- Charges from Others	608	608	636	636	675	675	714	714	747	747	529
Social Security- Charges from Others	384	384	402	402	427	427	451	451	472	472	505
Budget Adjustment (Salary)	10077	10077	7791	7791	4821	4821	72	72	-1	-1	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	68930	68930	10107	10107	0	0	0	0	-53546	1346	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-893
Other Non-Workforce Retirement	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-3903	-2581	-2581	-2581
Other Non-Workforce Group Insurance	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-4839	-5484
Lapse (Planning)	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259	-32259
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	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

General Services Central Duplicating, Imaging, Archiving, & Mail Svcs ProgramPersonnel Costs Accounts

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs Accounts