Montgomery County Maryland Operating Expenditures

Animal Services
Director's Office Program
Personnel Costs Accounts

0.94MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
789.054	Full Time Salaries	789054	drill down
107.892	Group Insurance	107892	drill down
47.81	Social Security- FICA	47810	drill down
33.915	RSP Retirement Savings Plan	33915	drill down
20.483	GRIP Guaranteed Retirement Income Plan	20483	drill down
11.441	Social Security- FICA Medicaid	11441	drill down
10.135	Overtime	10135	drill down
6.115	Holiday Premium	6115	drill down
4.65	Holiday Pay	4650	drill down
3.1	Emergency 1 X Regular Rate	3100	drill down
2.2	Excess Compensatory Leave Non-Exempt Year End	2200	drill down
1.8	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	1800	drill down
0.7	Merit Performance Award	700	drill down
0.075	Retro Pay	75	drill down
-0.002	Budget Adjustment Salary	-2	drill down
-2.46	Other Non-Workforce FICA	-2460	drill down
-4.868	Other Non-Workforce Retirement	-4868	drill down
-9.128	Other Non-Workforce Group Insurance	-9128	drill down
-25.595	Other Compensation Adjustment - OMB Use only	-25595	drill down
-60.852	Lapse Planning	-60852	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	573300	573300	500291	500291	1416572	1416572	568404	568404	748744	748744	792073	789054
Group Insurance	78036	78036	66475	66475	263967	263967	75345	75345	96624	96624	107892	107892
Social Security- FICA	33764	33764	29488	29488	86448	86448	34142	34142	45019	45019	47998	47810
RSP (Retirement Savings Plan)	15086	15086	6194	6194	43775	43775	7000	7000	17592	17592	34157	33915
GRIP (Guaranteed Retirement Income Plan)	22467	22467	26006	26006	32713	32713	25007	25007	25490	25490	20483	20483
Social Security- FICA Medicaid	8313	8313	7254	7254	20540	20540	8242	8242	10857	10857	11485	11441
Overtime	10135	10135	10135	10135	10135	10135	10135	10135	10135	10135	10135	10135
Holiday Premium	6115	6115	6115	6115	6115	6115	6115	6115	6115	6115	6115	6115
Holiday Pay	4650	4650	4650	4650	4650	4650	4650	4650	4650	4650	4650	4650
Emergency (1 X Regular Rate)	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Excess Compensatory Leave (Non-Exempt Year End)	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Merit / Performance Award	700	700	700	700	700	700	700	700	700	700	700	700
Retro Pay	75	75	75	75	75	75	75	75	75	75	75	75
Retirement- Charges from Others	0	0	17971	17971	17643	17643	17643	17643	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	76440	76440	75046	75046	75046	75046	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	5848	5848	5741	5741	5741	5741	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	7029	7029	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	11466	11466	13295	13295	13295	13295	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-1	-1	0	0	-38908	-38908	-54242	-93218	195918	107291	-2	-2
Other Non-Workforce FICA	-145	-145	-145	-145	-145	-145	-2460	-2460	-2460	-2460	-2460	-2460
Other Non-Workforce Retirement	-3701	-3701	-3701	-3701	-3701	-3701	-7363	-7363	-7363	-7363	-4868	-4868
Other Non-Workforce Group Insurance	-4589	-4589	-4589	-4589	-4589	-4589	-9128	-9128	-9128	-9128	-9128	-9128
Other Compensation Adjustment - OMB Use only	38235	-134892	42272	42272	646	646	10539	10539	0	0	-29088	-25595
Lapse (Planning)	-30590	-30590	-30590	-30590	-30590	-30590	-60852	-60852	-60852	-60852	-60852	-60852
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0

Animal Services Director's Office ProgramPersonnel Costs Accounts

Animal Services
Director's Office Program
Personnel Costs Accounts