Montgomery County Maryland Operating Expenditures

Transportation
Transportation Policy, Planning, and Project Development Program
Personnel Costs Accounts

2.16MTotal
Budget

11.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1746.13	Full Time Salaries	1746130	drill down
210.209	Group Insurance	210209	drill down
105.99	Social Security- FICA	105990	drill down
80.201	RSP Retirement Savings Plan	80201	drill down
39.682	GRIP Guaranteed Retirement Income Plan	39682	drill down
25.318	Social Security- FICA Medicaid	25318	drill down
23.159	Other Compensation Adjustment - OMB Use only	23159	drill down
1.407	ERS Employee Retirement Plan	1407	drill down
0.929	Overtime	929	drill down
-3.966	Other Non-Workforce FICA	-3966	drill down
-4.222	Other Non-Workforce Retirement	-4222	drill down
-7.916	Other Non-Workforce Group Insurance	-7916	drill down
-52.775	Lapse Planning	-52775	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	2026 APPR
Full Time Salaries	1389120	1389120	1131023	1131023	1403885	1403885	1344680	1344680	1697669	1697669	1766333	1746130
Group Insurance	161795	161795	128828	128828	162410	162410	161087	161087	204359	204359	210209	210209
Social Security- FICA	84586	84586	69682	69682	86254	86254	83140	83140	102610	102610	107240	105990
RSP (Retirement Savings Plan)	85813	85813	70657	70657	81433	81433	70893	70893	74013	74013	81331	80201
GRIP (Guaranteed Retirement Income Plan)	7931	7931	7318	7318	7180	7180	10924	10924	23470	23470	39965	39682
Social Security- FICA Medicaid	20142	20142	16399	16399	20356	20356	19497	19497	24617	24617	25611	25318
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	23159
ERS (Employee Retirement Plan)	14507	14507	11009	11009	0	0	670	670	4403	4403	1407	1407
Overtime	929	929	929	929	929	929	929	929	929	929	929	929
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	25301	25301	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966
Other Non-Workforce Retirement	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-4222	-4222
Other Non-Workforce Group Insurance	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916
Lapse (Planning)	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775