Montgomery County Maryland Operating Expenditures

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs Accounts

9.26MTotal
Budget

126.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9818.999	Full Time Salaries	9818999	drill down
1992.227	Group Insurance	1992227	drill down
609.509	Social Security- FICA	609509	drill down
396.08	RSP Retirement Savings Plan	396080	drill down
144.017	GRIP Guaranteed Retirement Income Plan	144017	drill down
142.546	Social Security- FICA Medicaid	142546	drill down
34.628	ERS Employee Retirement Plan	34628	drill down
11.798	Part Time Salaries	11798	drill down
1.089	Overtime	1089	drill down
-61.746	Other Non-Workforce FICA	-61746	drill down
-97.795	Other Non-Workforce Retirement	-97795	drill down
-107.639	Budget Adjustment Salary	-107639	drill down
-121.235	Other Non-Workforce Group Insurance	-121235	drill down
-142.798	Social Security- Charge to Others	-142798	drill down
-225.863	Retirement- Charges to Others	-225863	drill down
-458.052	Group Insurance- Charges to Others	-458052	drill down
-808.227	Lapse Planning	-808227	drill down
-1866.633	Salary Charges To Others	-1866633	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
Full Time Salaries	8122287	8122287	8152864	8152864	8205903	8205903	9148023	9148023	9818999
Group Insurance	1623018	1623018	1758930	1758930	1680220	1680220	1867049	1867049	1992227
Social Security- FICA	485668	485668	507005	507005	510321	510321	568865	568865	609509
RSP (Retirement Savings Plan)	352008	352008	340699	340699	349570	349570	366260	366260	396080
GRIP (Guaranteed Retirement Income Plan)	107081	107081	129907	129907	124246	124246	139119	139119	144017
Social Security- FICA Medicaid	113607	113607	118574	118574	119348	119348	133041	133041	142546
ERS (Employee Retirement Plan)	322167	322167	191599	191599	0	0	14610	14610	34628
Part Time Salaries	25273	25273	24628	24628	25072	25072	27233	27233	11798
Overtime	1089	1089	1089	1089	1089	1089	1089	1089	1089
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-42986	-42986	-42986	-42986	-42986	-42986	-61746	-61746	-61746
Other Non-Workforce Retirement	-68123	-68123	-68123	-68123	-68123	-68123	-97795	-97795	-97795
Budget Adjustment (Salary)	0	0	0	0	0	0	15081	15081	-107639
Other Non-Workforce Group Insurance	-84452	-84452	-84452	-84452	-84452	-84452	-121235	-121235	-121235
Social Security- Charge to Others	-135394	-135394	-139123	-139123	-130567	-130567	-142798	-142798	-142798
Retirement- Charges to Others	-215562	-215562	-220051	-220051	-206519	-206519	-225863	-225863	-225863
Group Insurance- Charges to Others	-267226	-267226	-272791	-272791	-438337	-438337	-458052	-458052	-458052
Lapse (Planning)	-563006	-563006	-563006	-563006	-563006	-563006	-808227	-808227	-808227
Salary Charges To Others	-1781503	-1781503	-1818606	-1818606	-1706766	-1706766	-1866633	-1866633	-1866633
Lapse (Workforce)	-312537	-312537	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