Montgomery County Maryland Operating Expenditures

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Personnel Costs Accounts

5.03MTotal
Budget

41.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3809.761	Full Time Salaries	3809761	drill down
780.11	Group Insurance	780110	drill down
236.204	Social Security- FICA	236204	drill down
210.311	Overtime	210311	drill down
120.385	GRIP Guaranteed Retirement Income Plan	120385	drill down
101.022	RSP Retirement Savings Plan	101022	drill down
55.242	Social Security- FICA Medicaid	55242	drill down
21.132	ERS Employee Retirement Plan	21132	drill down
-0.052	Other Budgeted Salary Adjustment	-52	drill down
-2.357	Other Non-Workforce FICA	-2357	drill down
-19.289	Other Non-Workforce Retirement	-19289	drill down
-40.99	Other Non-Workforce Group Insurance	-40990	drill down
-241.122	Lapse Planning	-241122	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	2667151	2667151	2969846	2969846	3233401	3233401	3519204	3519204	3765602	3721682	3809761
Group Insurance	550413	550413	564612	564612	615419	615419	663163	663163	738701	738701	780110
Social Security- FICA	167838	167838	184076	184076	200471	200471	218191	218191	233467	230744	236204
Overtime	85311	85311	85311	85311	85311	85311	210311	210311	210311	210311	210311
GRIP (Guaranteed Retirement Income Plan)	56980	56980	59219	59219	58668	58668	61774	61774	102111	101418	120385
RSP (Retirement Savings Plan)	87809	87809	96122	96122	102166	102166	109275	109275	104605	102822	101022
Social Security- FICA Medicaid	39282	39282	43062	43062	46885	46885	51028	51028	54601	53965	55242
ERS (Employee Retirement Plan)	75326	75326	0	0	7088	7088	18348	18348	21737	21737	21132
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	49755	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-52
Other Non-Workforce FICA	-11919	-11919	-11919	-11919	-11919	-11919	-2357	-2357	-2357	-2357	-2357
Other Non-Workforce Retirement	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-19289	-19289	-19289
Other Non-Workforce Group Insurance	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-40990
Lapse (Planning)	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	42006	42006	0	0	0	0	0	0	0	0	0