Montgomery County Maryland Operating Expenditures

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs Accounts

7.47MTotal
Budget

67.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5358.589	Full Time Salaries	5358589	drill down
1070.756	Group Insurance	1070756	drill down
470.083	Overtime	470083	drill down
332.231	Social Security- FICA	332231	drill down
178.363	RSP Retirement Savings Plan	178363	drill down
157.904	Salary Charges From Others	157904	drill down
113.829	Budget Adjustment Salary	113829	drill down
105.168	GRIP Guaranteed Retirement Income Plan	105168	drill down
77.7	Social Security- FICA Medicaid	77700	drill down
21.723	Other Non-Workforce FICA	21723	drill down
19.106	Retirement- Charges from Others	19106	drill down
18.831	ERS Employee Retirement Plan	18831	drill down
12.08	Social Security- Charges from Others	12080	drill down
6.48	Group Insurance- Charges From Others	6480	drill down
-12.56	Social Security- Charge to Others	-12560	drill down
-19.866	Retirement- Charges to Others	-19866	drill down
-22.52	Other Non-Workforce Retirement	-22520	drill down
-27.917	Other Non-Workforce Group Insurance	-27917	drill down
-40.29	Group Insurance- Charges to Others	-40290	drill down
-164.178	Salary Charges To Others	-164178	drill down
-186.112	Lapse Planning	-186112	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	4617628	4617628	4638988	4638988	4496811	4496811	5194116	5194116	5358589
Group Insurance	911459	911459	977582	977582	894569	894569	1045337	1045337	1070756
Overtime	691930	691930	691930	691930	691930	691930	691930	691930	470083
Social Security- FICA	277391	277391	287616	287616	278802	278802	322036	322036	332231
RSP (Retirement Savings Plan)	179685	179685	169391	169391	167969	167969	189340	189340	178363
Salary Charges From Others	139220	139220	133499	133499	148720	148720	164437	164437	157904
Budget Adjustment (Salary)	287279	287279	-87762	-87762	-18151	-18151	14184	14184	113829
GRIP (Guaranteed Retirement Income Plan)	80796	80796	98017	98017	92286	92286	91874	91874	105168
Social Security- FICA Medicaid	64873	64873	67266	67266	65205	65205	75314	75314	77700
Other Non-Workforce FICA	48075	48075	48075	48075	48075	48075	38695	38695	21723
Retirement- Charges from Others	16846	16846	16153	16153	17996	17996	19898	19898	19106
ERS (Employee Retirement Plan)	145987	145987	85256	85256	0	0	5040	5040	18831
Social Security- Charges from Others	10581	10581	10213	10213	11377	11377	12580	12580	12080
Group Insurance- Charges From Others	20883	20883	20025	20025	5717	5717	5975	5975	6480
Other Compensation Adjustment - OMB Use only	20043	-46097	50819	50819	7825	7825	0	0	0
Social Security- Charge to Others	-12437	-12437	-12207	-12207	-8777	-8777	-12560	-12560	-12560
Retirement- Charges to Others	-19802	-19802	-19309	-19309	-13883	-13883	-19866	-19866	-19866
Other Non-Workforce Retirement	-7684	-7684	-7684	-7684	-7684	-7684	-22520	-22520	-22520
Other Non-Workforce Group Insurance	-9525	-9525	-9525	-9525	-9525	-9525	-27917	-27917	-27917
Group Insurance- Charges to Others	-24547	-24547	-23936	-23936	-38556	-38556	-40290	-40290	-40290
Salary Charges To Others	-163648	-163648	-159572	-159572	-114733	-114733	-164178	-164178	-164178
Lapse (Planning)	-63501	-63501	-63501	-63501	-63501	-63501	-186112	-186112	-186112
Lapse (Workforce)	-143576	-143576	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