Montgomery County Maryland Operating Expenditures

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs Accounts

9.53MTotal
Budget

96.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8057.061	Full Time Salaries	8057061	drill down
1779.364	Group Insurance	1779364	drill down
499.538	Social Security- FICA	499538	drill down
270.129	RSP Retirement Savings Plan	270129	drill down
234.415	GRIP Guaranteed Retirement Income Plan	234415	drill down
116.828	Social Security- FICA Medicaid	116828	drill down
21.964	ERS Employee Retirement Plan	21964	drill down
1.089	Overtime	1089	drill down
-0.161	Other Budgeted Salary Adjustment	-161	drill down
-21.333	Social Security- Charge to Others	-21333	drill down
-24.282	Retirement- Charges to Others	-24282	drill down
-57.819	Group Insurance- Charges to Others	-57819	drill down
-61.746	Other Non-Workforce FICA	-61746	drill down
-64.658	Other Non-Workforce Retirement	-64658	drill down
-137.398	Other Non-Workforce Group Insurance	-137398	drill down
-278.855	Salary Charges To Others	-278855	drill down
-808.227	Lapse Planning	-808227	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	8152864	8152864	8205903	8205903	9148023	9148023	9818999	9818999	10416599	10290793	8057061
Group Insurance	1758930	1758930	1680220	1680220	1867049	1867049	1992227	1992227	2217180	2217180	1779364
Social Security- FICA	507005	507005	510321	510321	568865	568865	609509	609509	645831	638030	499538
RSP (Retirement Savings Plan)	340699	340699	349570	349570	366260	366260	396080	396080	378260	371380	270129
GRIP (Guaranteed Retirement Income Plan)	129907	129907	124246	124246	139119	139119	144017	144017	246614	245352	234415
Social Security- FICA Medicaid	118574	118574	119348	119348	133041	133041	142546	142546	151041	149216	116828
ERS (Employee Retirement Plan)	191599	191599	0	0	14610	14610	34628	34628	31880	31880	21964
Overtime	1089	1089	1089	1089	1089	1089	1089	1089	1089	1089	1089
Part Time Salaries	24628	24628	25072	25072	27233	27233	11798	11798	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	143574	0
Budget Adjustment (Salary)	0	0	0	0	15081	15081	-107639	-107639	-380105	-380105	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-161
Social Security- Charge to Others	-139123	-139123	-130567	-130567	-142798	-142798	-142798	-142798	-187003	-187003	-21333
Retirement- Charges to Others	-220051	-220051	-206519	-206519	-225863	-225863	-225863	-225863	-295782	-295782	-24282
Group Insurance- Charges to Others	-272791	-272791	-438337	-438337	-458052	-458052	-458052	-458052	-529445	-529445	-57819
Other Non-Workforce FICA	-42986	-42986	-42986	-42986	-61746	-61746	-61746	-61746	-61746	-61746	-61746
Other Non-Workforce Retirement	-68123	-68123	-68123	-68123	-97795	-97795	-97795	-97795	-64658	-64658	-64658
Other Non-Workforce Group Insurance	-84452	-84452	-84452	-84452	-121235	-121235	-121235	-121235	-121235	-121235	-137398
Salary Charges To Others	-1818606	-1818606	-1706766	-1706766	-1866633	-1866633	-1866633	-1866633	-2444474	-2444474	-278855
Lapse (Planning)	-563006	-563006	-563006	-563006	-808227	-808227	-808227	-808227	-808227	-808227	-808227
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0

Transportation Transportation Infrastructure Construction and Maintenance ProgramPersonnel Costs Accounts

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs Accounts