Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

3.38MTotal
Budget

23.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2422.138	Full Time Salaries	2422138.15	drill down
368.823	Recruit Class Salaries	368823	drill down
294.531	Group Insurance	294531.31	drill down
142.767	Social Security- FICA	142767.4	drill down
142.709	ERS Employee Retirement Plan	142709.27	drill down
84.833	RSP Retirement Savings Plan	84832.73	drill down
80.507	Other Non-Workforce Retirement	80506.71	drill down
51.365	Other Non-Workforce Group Insurance	51365.4	drill down
35.121	Social Security- FICA Medicaid	35121	drill down
27.605	Other Non-Workforce FICA	27604.95	drill down
18.413	Overtime	18413	drill down
2.097	GRIP Guaranteed Retirement Income Plan	2096.54	drill down
-26.387	Lapse Planning	-26387	drill down
-265.777	Budget Adjustment Salary	-265777	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
Full Time Salaries	2107923	2107923	2193061	2193061	2422138	2422138
Recruit Class Salaries	218000	218000	509756	509756	368823	368823
Group Insurance	244321	244321	255402	255402	294531	294531
Social Security- FICA	122771	122771	127693	127693	142767	142767
ERS (Employee Retirement Plan)	0	0	0	0	142709	142709
RSP (Retirement Savings Plan)	0	0	0	0	84833	84833
Other Non-Workforce Retirement	55740	55740	113640	113640	80507	80507
Other Non-Workforce Group Insurance	28742	28742	72505	72505	51365	51365
Social Security- FICA Medicaid	30565	30565	31799	31799	35121	35121
Other Non-Workforce FICA	16067	16067	38386	38386	27605	27605
Overtime	18413	18413	18413	18413	18413	18413
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2097	2097
Lapse (Planning)	-26387	-26387	-26387	-26387	-26387	-26387
Budget Adjustment (Salary)	13551	13551	-1691	-1691	-265777	-265777
ERS	260091	260091	176463	176463	0	0
Other Budgeted Salary Adjustment	0	-21901	0	0	0	0
Other Compensation Adj-OMB Use only	95454	95454	0	0	0	0
RSP	57930	57930	80309	80309	0	0