Montgomery County Maryland Operating Expenditures

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

2.06MTotal
Budget

12.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1697.669	Full Time Salaries	1697669	drill down
204.359	Group Insurance	204359	drill down
102.61	Social Security- FICA	102610	drill down
74.013	RSP Retirement Savings Plan	74013	drill down
24.617	Social Security- FICA Medicaid	24617	drill down
23.47	GRIP Guaranteed Retirement Income Plan	23470	drill down
4.403	ERS Employee Retirement Plan	4403	drill down
0.929	Overtime	929	drill down
-3.966	Other Non-Workforce FICA	-3966	drill down
-6.386	Other Non-Workforce Retirement	-6386	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	1389120	1389120	1131023	1131023	1403885	1403885	1344680	1344680	1697669
Group Insurance	0	0	161795	161795	128828	128828	162410	162410	161087	161087	204359
Social Security- FICA	0	0	84586	84586	69682	69682	86254	86254	83140	83140	102610
RSP (Retirement Savings Plan)	0	0	85813	85813	70657	70657	81433	81433	70893	70893	74013
Social Security- FICA Medicaid	0	0	20142	20142	16399	16399	20356	20356	19497	19497	24617
GRIP (Guaranteed Retirement Income Plan)	0	0	7931	7931	7318	7318	7180	7180	10924	10924	23470
ERS (Employee Retirement Plan)	0	0	14507	14507	11009	11009	0	0	670	670	4403
Overtime	0	0	929	929	929	929	929	929	929	929	929
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	25301	25301	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966
Other Non-Workforce Retirement	0	0	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-6386	-6386
Other Non-Workforce Group Insurance	0	0	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916
Lapse (Planning)	0	0	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775