Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services General Administration Program
Personnel Costs Accounts

0.54MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
647.353	Full Time Salaries	647353	drill down
94.95	Group Insurance	94950	drill down
51.788	RSP Retirement Savings Plan	51788	drill down
38.865	Social Security- FICA	38865	drill down
27.295	Merit Performance Award	27295	drill down
9.387	Social Security- FICA Medicaid	9387	drill down
2.794	Budget Adjustment Salary	2794	drill down
0.103	Overtime	103	drill down
-0.15	Other Budgeted Salary Adjustment	-150	drill down
-17.435	Other Non-Workforce FICA	-17435	drill down
-20.424	Other Non-Workforce Retirement	-20424	drill down
-43.402	Other Non-Workforce Group Insurance	-43402	drill down
-255.306	Lapse Planning	-255306	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	615387	615387	637185	637185	681394	681394	603784	603784	637716	635061	647353
Group Insurance	79770	79770	83358	83358	90414	90414	96624	96624	89910	89910	94950
RSP (Retirement Savings Plan)	49231	49231	50975	50975	54512	54512	33829	33829	51017	50804	51788
Social Security- FICA	33537	33537	35190	35190	38681	38681	37435	37435	37397	37232	38865
Merit / Performance Award	27295	27295	27295	27295	27295	27295	27295	27295	27295	27295	27295
Social Security- FICA Medicaid	8923	8923	9239	9239	9880	9880	8755	8755	9247	9208	9387
Budget Adjustment (Salary)	0	0	0	0	135279	135279	1	1	-374259	-374259	2794
Overtime	103	103	103	103	103	103	103	103	103	103	103
Other Compensation Adjustment - OMB Use only	1572460	1572460	230302	230302	362068	362068	0	0	0	3072	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-150
Other Non-Workforce FICA	1324	1324	1324	1324	-17435	-17435	-17435	-17435	-17435	-17435	-17435
Other Non-Workforce Retirement	-1220	-1220	-1220	-1220	-30892	-30892	-30892	-30892	-20424	-20424	-20424
Other Non-Workforce Group Insurance	-1513	-1513	-1513	-1513	-38296	-38296	-38296	-38296	-38296	-38296	-43402
Lapse (Planning)	-10085	-10085	-10085	-10085	-255306	-255306	-255306	-255306	-255306	-255306	-255306