Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

4.8MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3040.156	Full Time Salaries	3040156	drill down
508.825	Other Compensation Adjustment - OMB Use only	508825	drill down
385.555	Group Insurance	385555	drill down
262.47	Recruit Class Salaries	262470	drill down
184.093	Social Security- FICA	184093	drill down
174.325	ERS Employee Retirement Plan	174325	drill down
88.009	RSP Retirement Savings Plan	88009	drill down
55.503	Other Non-Workforce Retirement	55503	drill down
44.082	Social Security- FICA Medicaid	44082	drill down
35.413	Other Non-Workforce Group Insurance	35413	drill down
20.086	Overtime	20086	drill down
19.597	Other Non-Workforce FICA	19597	drill down
12.76	GRIP Guaranteed Retirement Income Plan	12760	drill down
-3.619	Budget Adjustment Salary	-3619	drill down
-26.387	Lapse Planning	-26387	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	2107923	2107923	2193061	2193061	2422138	2422138	3040968	3029105	2989455	2989455	3040156	3040156
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	184681	115228	151591	-368179	508825	508825
Group Insurance	244321	244321	255402	255402	294531	294531	401122	401122	371372	371372	385555	385555
Recruit Class Salaries	218000	218000	509756	509756	368823	368823	194496	194496	194496	194496	262470	262470
Social Security- FICA	122771	122771	127693	127693	142767	142767	181880	181275	179367	179367	184093	184093
ERS (Employee Retirement Plan)	0	0	0	0	142709	142709	210129	210129	142535	142535	174325	174325
RSP (Retirement Savings Plan)	0	0	0	0	84833	84833	81073	80835	91631	91631	88009	88009
Other Non-Workforce Retirement	55740	55740	113640	113640	80507	80507	39522	39522	39522	39522	55503	55503
Social Security- FICA Medicaid	30565	30565	31799	31799	35121	35121	44094	43922	43347	43347	44082	44082
Other Non-Workforce Group Insurance	28742	28742	72505	72505	51365	51365	25216	25216	25216	25216	35413	35413
Overtime	18413	18413	18413	18413	18413	18413	22810	22810	20086	20086	20086	20086
Other Non-Workforce FICA	16067	16067	38386	38386	27605	27605	14605	14605	14397	14397	19597	19597
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2097	2097	9698	9641	9989	9989	12760	12760
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	13551	13551	-1691	-1691	-265777	-265777	193526	194772	5	5	-3619	-3619
Lapse (Planning)	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387	-26387
Life Insurance	0	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	0
Other Budgeted Salary Adjustment	0	-21901	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	95454	95454	0	0	0	0	0	0	0	0	0	0
ERS	260091	260091	176463	176463	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	57930	57930	80309	80309	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Sheriff Administration ProgramPersonnel Costs Accounts

Sheriff
Administration Program
Personnel Costs Accounts