Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

3.39MTotal
Budget

26.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3180.701	Full Time Salaries	3180701	drill down
416.449	Group Insurance	416449	drill down
262.47	Recruit Class Salaries	262470	drill down
238.817	Overtime	238817	drill down
199.932	ERS Employee Retirement Plan	199932	drill down
193.948	Social Security- FICA	193948	drill down
65.192	RSP Retirement Savings Plan	65192	drill down
46.12	Social Security- FICA Medicaid	46120	drill down
10.63	GRIP Guaranteed Retirement Income Plan	10630	drill down
-30.825	Other Non-Workforce FICA	-30825	drill down
-37.252	Budget Adjustment Salary	-37252	drill down
-96.265	Other Non-Workforce Group Insurance	-96265	drill down
-150.88	Other Non-Workforce Retirement	-150880	drill down
-904.24	Lapse Planning	-904240	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
Full Time Salaries	3040968	3029105	2989455	2989455	3040156	3040156	2895607	2895607	2813012	2813012	3180701
Group Insurance	401122	401122	371372	371372	385555	385555	367610	367610	367081	367081	416449
Recruit Class Salaries	194496	194496	194496	194496	262470	262470	262470	262470	262470	262470	262470
Overtime	22810	22810	20086	20086	20086	20086	20086	20086	20086	20086	238817
ERS (Employee Retirement Plan)	210129	210129	142535	142535	174325	174325	94637	94637	78714	78714	199932
Social Security- FICA	181880	181275	179367	179367	184093	184093	174765	174765	170896	170896	193948
RSP (Retirement Savings Plan)	81073	80835	91631	91631	88009	88009	82906	82906	96095	96095	65192
Social Security- FICA Medicaid	44094	43922	43347	43347	44082	44082	41987	41987	40789	40789	46120
GRIP (Guaranteed Retirement Income Plan)	9698	9641	9989	9989	12760	12760	10992	10992	3271	3271	10630
Other Compensation Adjustment - OMB Use only	184681	115228	151591	-368179	508825	508825	64989	64989	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	14605	14605	14397	14397	19597	19597	19597	19597	-49357	-49357	-30825
Budget Adjustment (Salary)	193526	194772	5	5	-3619	-3619	17381	17381	81621	29817	-37252
Other Non-Workforce Group Insurance	25216	25216	25216	25216	35413	35413	35413	35413	-99792	-99792	-96265
Other Non-Workforce Retirement	39522	39522	39522	39522	55503	55503	55503	55503	-156408	-156408	-150880
Lapse (Planning)	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-927754	-927754	-904240
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
Other Budgeted Salary Adjustment	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
ERS	0	0	0	0	0	0	0	0	0	0	0
Prescription	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

Sheriff Administration ProgramPersonnel Costs Accounts

Sheriff
Administration Program
Personnel Costs Accounts