Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services General Administration Program
Personnel Costs Accounts

0.15MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
635.061	Full Time Salaries	635061	drill down
89.91	Group Insurance	89910	drill down
50.804	RSP Retirement Savings Plan	50804	drill down
37.232	Social Security- FICA	37232	drill down
27.295	Merit Performance Award	27295	drill down
9.208	Social Security- FICA Medicaid	9208	drill down
3.072	Other Compensation Adjustment - OMB Use only	3072	drill down
0.103	Overtime	103	drill down
-17.435	Other Non-Workforce FICA	-17435	drill down
-20.424	Other Non-Workforce Retirement	-20424	drill down
-38.296	Other Non-Workforce Group Insurance	-38296	drill down
-255.306	Lapse Planning	-255306	drill down
-374.259	Budget Adjustment Salary	-374259	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	592647	592647	615387	615387	637185	637185	681394	681394	603784	603784	637716	635061
Group Insurance	78036	78036	79770	79770	83358	83358	90414	90414	96624	96624	89910	89910
RSP (Retirement Savings Plan)	50453	50453	49231	49231	50975	50975	54512	54512	33829	33829	51017	50804
Social Security- FICA	31635	31635	33537	33537	35190	35190	38681	38681	37435	37435	37397	37232
Merit / Performance Award	27295	27295	27295	27295	27295	27295	27295	27295	27295	27295	27295	27295
Social Security- FICA Medicaid	8593	8593	8923	8923	9239	9239	9880	9880	8755	8755	9247	9208
Other Compensation Adjustment - OMB Use only	628457	102300	1572460	1572460	230302	230302	362068	362068	0	0	0	3072
Overtime	103	103	103	103	103	103	103	103	103	103	103	103
Other Non-Workforce FICA	1324	1324	1324	1324	1324	1324	-17435	-17435	-17435	-17435	-17435	-17435
Other Non-Workforce Retirement	-1220	-1220	-1220	-1220	-1220	-1220	-30892	-30892	-30892	-30892	-20424	-20424
Other Non-Workforce Group Insurance	-1513	-1513	-1513	-1513	-1513	-1513	-38296	-38296	-38296	-38296	-38296	-38296
Lapse (Planning)	-10085	-10085	-10085	-10085	-10085	-10085	-255306	-255306	-255306	-255306	-255306	-255306
Budget Adjustment (Salary)	0	0	0	0	0	0	135279	135279	1	1	-374259	-374259