Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

2.68MTotal
Budget

24.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3212.11	Full Time Salaries	3212110	drill down
444.156	Group Insurance	444156	drill down
262.47	Recruit Class Salaries	262470	drill down
256.524	ERS Employee Retirement Plan	256524	drill down
194.839	Social Security- FICA	194839	drill down
79.569	RSP Retirement Savings Plan	79569	drill down
46.576	Social Security- FICA Medicaid	46576	drill down
18.543	GRIP Guaranteed Retirement Income Plan	18543	drill down
0.894	Overtime	894	drill down
-16.105	Budget Adjustment Salary	-16105	drill down
-79.082	Other Non-Workforce FICA	-79082	drill down
-141.436	Other Non-Workforce Retirement	-141436	drill down
-151.234	Other Compensation Adjustment - OMB Use only	-151234	drill down
-155.197	Other Non-Workforce Group Insurance	-155197	drill down
-1297.117	Lapse Planning	-1297117	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
Full Time Salaries	2989455	2989455	3040156	3040156	2895607	2895607	2813012	2813012	3180701	3120860	3212110
Group Insurance	371372	371372	385555	385555	367610	367610	367081	367081	416449	404371	444156
Recruit Class Salaries	194496	194496	262470	262470	262470	262470	262470	262470	262470	262470	262470
Overtime	20086	20086	20086	20086	20086	20086	20086	20086	238817	238817	894
ERS (Employee Retirement Plan)	142535	142535	174325	174325	94637	94637	78714	78714	199932	199932	256524
Social Security- FICA	179367	179367	184093	184093	174765	174765	170896	170896	193948	190238	194839
RSP (Retirement Savings Plan)	91631	91631	88009	88009	82906	82906	96095	96095	65192	62799	79569
Social Security- FICA Medicaid	43347	43347	44082	44082	41987	41987	40789	40789	46120	45252	46576
GRIP (Guaranteed Retirement Income Plan)	9989	9989	12760	12760	10992	10992	3271	3271	10630	10630	18543
Other Compensation Adjustment - OMB Use only	151591	-368179	508825	508825	64989	64989	0	0	0	0	-151234
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	14397	14397	19597	19597	19597	19597	-49357	-49357	-30825	-30825	-79082
Budget Adjustment (Salary)	5	5	-3619	-3619	17381	17381	81621	29817	-37252	-32817	-16105
Other Non-Workforce Group Insurance	25216	25216	35413	35413	35413	35413	-99792	-99792	-96265	-96265	-155197
Other Non-Workforce Retirement	39522	39522	55503	55503	55503	55503	-156408	-156408	-150880	-150880	-141436
Lapse (Planning)	-26387	-26387	-26387	-26387	-26387	-26387	-927754	-927754	-904240	-904240	-1297117
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