Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

4.62MTotal
Budget

30.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3040.968	Full Time Salaries	3040968	drill down
401.122	Group Insurance	401122	drill down
210.129	ERS Employee Retirement Plan	210129	drill down
194.496	Recruit Class Salaries	194496	drill down
193.526	Budget Adjustment Salary	193526	drill down
184.681	Other Compensation Adjustment - OMB Use only	184681	drill down
181.88	Social Security- FICA	181880	drill down
81.073	RSP Retirement Savings Plan	81073	drill down
44.094	Social Security- FICA Medicaid	44094	drill down
39.522	Other Non-Workforce Retirement	39522	drill down
25.216	Other Non-Workforce Group Insurance	25216	drill down
22.81	Overtime	22810	drill down
14.605	Other Non-Workforce FICA	14605	drill down
9.698	GRIP Guaranteed Retirement Income Plan	9698	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Dental	0	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
Full Time Salaries	2107923	2107923	2193061	2193061	2422138	2422138	3040968
Group Insurance	244321	244321	255402	255402	294531	294531	401122
ERS (Employee Retirement Plan)	0	0	0	0	142709	142709	210129
Recruit Class Salaries	218000	218000	509756	509756	368823	368823	194496
Budget Adjustment (Salary)	13551	13551	-1691	-1691	-265777	-265777	193526
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	184681
Social Security- FICA	122771	122771	127693	127693	142767	142767	181880
RSP (Retirement Savings Plan)	0	0	0	0	84833	84833	81073
Social Security- FICA Medicaid	30565	30565	31799	31799	35121	35121	44094
Other Non-Workforce Retirement	55740	55740	113640	113640	80507	80507	39522
Other Non-Workforce Group Insurance	28742	28742	72505	72505	51365	51365	25216
Overtime	18413	18413	18413	18413	18413	18413	22810
Other Non-Workforce FICA	16067	16067	38386	38386	27605	27605	14605
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2097	2097	9698
Dental	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
Vision	0	0	0	0	0	0	0
Lapse (Planning)	-26387	-26387	-26387	-26387	-26387	-26387	-26387
Other Budgeted Salary Adjustment	0	-21901	0	0	0	0	0
Other Compensation Adj-OMB Use only	95454	95454	0	0	0	0	0
ERS	260091	260091	176463	176463	0	0	0
RSP	57930	57930	80309	80309	0	0	0