Montgomery County Maryland Operating Expenditures

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs Accounts

9.2MTotal
Budget

125.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10290.793	Full Time Salaries	10290793	drill down
2217.18	Group Insurance	2217180	drill down
638.03	Social Security- FICA	638030	drill down
371.38	RSP Retirement Savings Plan	371380	drill down
245.352	GRIP Guaranteed Retirement Income Plan	245352	drill down
149.216	Social Security- FICA Medicaid	149216	drill down
143.574	Other Compensation Adjustment - OMB Use only	143574	drill down
31.88	ERS Employee Retirement Plan	31880	drill down
1.089	Overtime	1089	drill down
-61.746	Other Non-Workforce FICA	-61746	drill down
-64.658	Other Non-Workforce Retirement	-64658	drill down
-121.235	Other Non-Workforce Group Insurance	-121235	drill down
-187.003	Social Security- Charge to Others	-187003	drill down
-295.782	Retirement- Charges to Others	-295782	drill down
-380.105	Budget Adjustment Salary	-380105	drill down
-529.445	Group Insurance- Charges to Others	-529445	drill down
-808.227	Lapse Planning	-808227	drill down
-2444.474	Salary Charges To Others	-2444474	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	8122287	8122287	8152864	8152864	8205903	8205903	9148023	9148023	9818999	9818999	10416599	10290793
Group Insurance	1623018	1623018	1758930	1758930	1680220	1680220	1867049	1867049	1992227	1992227	2217180	2217180
Social Security- FICA	485668	485668	507005	507005	510321	510321	568865	568865	609509	609509	645831	638030
RSP (Retirement Savings Plan)	352008	352008	340699	340699	349570	349570	366260	366260	396080	396080	378260	371380
GRIP (Guaranteed Retirement Income Plan)	107081	107081	129907	129907	124246	124246	139119	139119	144017	144017	246614	245352
Social Security- FICA Medicaid	113607	113607	118574	118574	119348	119348	133041	133041	142546	142546	151041	149216
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	143574
ERS (Employee Retirement Plan)	322167	322167	191599	191599	0	0	14610	14610	34628	34628	31880	31880
Overtime	1089	1089	1089	1089	1089	1089	1089	1089	1089	1089	1089	1089
Part Time Salaries	25273	25273	24628	24628	25072	25072	27233	27233	11798	11798	0	0
Other Non-Workforce FICA	-42986	-42986	-42986	-42986	-42986	-42986	-61746	-61746	-61746	-61746	-61746	-61746
Other Non-Workforce Retirement	-68123	-68123	-68123	-68123	-68123	-68123	-97795	-97795	-97795	-97795	-64658	-64658
Other Non-Workforce Group Insurance	-84452	-84452	-84452	-84452	-84452	-84452	-121235	-121235	-121235	-121235	-121235	-121235
Social Security- Charge to Others	-135394	-135394	-139123	-139123	-130567	-130567	-142798	-142798	-142798	-142798	-187003	-187003
Retirement- Charges to Others	-215562	-215562	-220051	-220051	-206519	-206519	-225863	-225863	-225863	-225863	-295782	-295782
Budget Adjustment (Salary)	0	0	0	0	0	0	15081	15081	-107639	-107639	-380105	-380105
Group Insurance- Charges to Others	-267226	-267226	-272791	-272791	-438337	-438337	-458052	-458052	-458052	-458052	-529445	-529445
Lapse (Planning)	-563006	-563006	-563006	-563006	-563006	-563006	-808227	-808227	-808227	-808227	-808227	-808227
Salary Charges To Others	-1781503	-1781503	-1818606	-1818606	-1706766	-1706766	-1866633	-1866633	-1866633	-1866633	-2444474	-2444474
Lapse (Workforce)	-312537	-312537	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