Montgomery County Maryland Operating Expenditures

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs Accounts

7.93MTotal
Budget

66.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5686.03	Full Time Salaries	5686030	drill down
1251.442	Group Insurance	1251442	drill down
470.085	Overtime	470085	drill down
352.534	Social Security- FICA	352534	drill down
193.785	GRIP Guaranteed Retirement Income Plan	193785	drill down
187.487	Salary Charges From Others	187487	drill down
153.223	RSP Retirement Savings Plan	153223	drill down
82.448	Social Security- FICA Medicaid	82448	drill down
21.724	Other Non-Workforce FICA	21724	drill down
18.181	ERS Employee Retirement Plan	18181	drill down
14.999	Retirement- Charges from Others	14999	drill down
14.343	Social Security- Charges from Others	14343	drill down
7.731	Group Insurance- Charges From Others	7731	drill down
-0.11	Other Budgeted Salary Adjustment	-110	drill down
-14.889	Other Non-Workforce Retirement	-14889	drill down
-15.703	Social Security- Charge to Others	-15703	drill down
-16.421	Retirement- Charges to Others	-16421	drill down
-31.639	Other Non-Workforce Group Insurance	-31639	drill down
-52.147	Group Insurance- Charges to Others	-52147	drill down
-186.112	Lapse Planning	-186112	drill down
-205.268	Salary Charges To Others	-205268	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	4638988	4638988	4496811	4496811	5194116	5194116	5358589	5358589	5635401	5566748	5686030
Group Insurance	977582	977582	894569	894569	1045337	1045337	1070756	1070756	1185013	1185013	1251442
Overtime	691930	691930	691930	691930	691930	691930	470083	470083	470085	470085	470085
Social Security- FICA	287616	287616	278802	278802	322036	322036	332231	332231	349396	345138	352534
GRIP (Guaranteed Retirement Income Plan)	98017	98017	92286	92286	91874	91874	105168	105168	153332	151921	193785
Salary Charges From Others	133499	133499	148720	148720	164437	164437	157904	157904	167252	167252	187487
RSP (Retirement Savings Plan)	169391	169391	167969	167969	189340	189340	178363	178363	173053	170280	153223
Social Security- FICA Medicaid	67266	67266	65205	65205	75314	75314	77700	77700	81714	80718	82448
Other Non-Workforce FICA	48075	48075	48075	48075	38695	38695	21723	21723	21724	21724	21724
ERS (Employee Retirement Plan)	85256	85256	0	0	5040	5040	18831	18831	19598	19598	18181
Retirement- Charges from Others	16153	16153	17996	17996	19898	19898	19106	19106	20238	20238	14999
Social Security- Charges from Others	10213	10213	11377	11377	12580	12580	12080	12080	12795	12795	14343
Group Insurance- Charges From Others	20025	20025	5717	5717	5975	5975	6480	6480	6925	6925	7731
Budget Adjustment (Salary)	-87762	-87762	-18151	-18151	14184	14184	113829	113829	0	0	0
Other Compensation Adjustment - OMB Use only	50819	50819	7825	7825	0	0	0	0	-25928	52163	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-110
Other Non-Workforce Retirement	-7684	-7684	-7684	-7684	-22520	-22520	-22520	-22520	-14889	-14889	-14889
Social Security- Charge to Others	-12207	-12207	-8777	-8777	-12560	-12560	-12560	-12560	-14797	-14797	-15703
Retirement- Charges to Others	-19309	-19309	-13883	-13883	-19866	-19866	-19866	-19866	-23405	-23405	-16421
Other Non-Workforce Group Insurance	-9525	-9525	-9525	-9525	-27917	-27917	-27917	-27917	-27917	-27917	-31639
Group Insurance- Charges to Others	-23936	-23936	-38556	-38556	-40290	-40290	-40290	-40290	-46702	-46702	-52147
Lapse (Planning)	-63501	-63501	-63501	-63501	-186112	-186112	-186112	-186112	-186112	-186112	-186112
Salary Charges To Others	-159572	-159572	-114733	-114733	-164178	-164178	-164178	-164178	-193431	-193431	-205268
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0

Transportation Non Roadway Right of Way Maintenance ProgramPersonnel Costs Accounts

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs Accounts