Montgomery County Maryland Operating Expenditures

Transportation
Community/Transportation Safety Program
Personnel Costs Accounts

2.96MTotal
Budget

22.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2363.483	Full Time Salaries	2363483	drill down
411.788	Group Insurance	411788	drill down
146.535	Social Security- FICA	146535	drill down
85.318	RSP Retirement Savings Plan	85318	drill down
69.071	GRIP Guaranteed Retirement Income Plan	69071	drill down
34.27	Social Security- FICA Medicaid	34270	drill down
26.941	Overtime	26941	drill down
24.079	Other Compensation Adjustment - OMB Use only	24079	drill down
-10.148	Other Non-Workforce FICA	-10148	drill down
-12.767	Other Non-Workforce Retirement	-12767	drill down
-23.94	Other Non-Workforce Group Insurance	-23940	drill down
-159.596	Lapse Planning	-159596	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	1743319	1743319	1818237	1818237	1879856	1879856	2103600	2103600	2252047	2252047	2384408	2363483
Group Insurance	300439	300439	304457	304457	318150	318150	345081	345081	368781	368781	411788	411788
Social Security- FICA	109974	109974	112601	112601	116497	116497	130424	130424	139626	139626	147834	146535
RSP (Retirement Savings Plan)	104810	104810	85525	85525	87721	87721	94138	94138	90530	90530	86573	85318
GRIP (Guaranteed Retirement Income Plan)	22483	22483	37615	37615	32144	32144	43680	43680	48631	48631	69367	69071
Social Security- FICA Medicaid	25781	25781	26365	26365	27258	27258	30503	30503	32655	32655	34574	34270
Overtime	26941	26941	26941	26941	26941	26941	26941	26941	26941	26941	26941	26941
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	24079
Other Non-Workforce FICA	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148
Other Non-Workforce Retirement	-19311	-19311	-19311	-19311	-19311	-19311	-19311	-19311	-19311	-19311	-12767	-12767
Other Non-Workforce Group Insurance	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940
Lapse (Planning)	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596
Part Time Salaries	34654	34654	0	0	0	0	0	0	0	0	0	0