Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services Program
Personnel Costs Accounts

120.26MTotal
Budget

885.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
79083.037	Full Time Salaries	79083037	drill down
15694.329	Group Insurance	15694329	drill down
11056.828	Overtime	11056828	drill down
4951.767	Social Security- FICA	4951767	drill down
2459.503	RSP Retirement Savings Plan	2459503	drill down
2419.114	GRIP Guaranteed Retirement Income Plan	2419114	drill down
1285.177	Holiday Pay	1285177	drill down
1158.644	Social Security- FICA Medicaid	1158644	drill down
1052.246	Shift Differential	1052246	drill down
986.091	Other Non-Workforce FICA	986091	drill down
794.498	Part Time Salaries	794498	drill down
264.911	Multilingual Pay	264911	drill down
247.302	Shift Differential Overtime	247302	drill down
146.398	ERS Employee Retirement Plan	146398	drill down
138.35	Merit Performance Award	138350	drill down
92.228	Budget Adjustment Salary	92228	drill down
60	Field Training Officer - Differential	60000	drill down
38.5	Emergency 1 X Regular Rate	38500	drill down
9.913	Other Non-Workforce Retirement	9913	drill down
-187.988	Other Non-Workforce Group Insurance	-187988	drill down
-235.305	Other Compensation Adjustment - OMB Use only	-235305	drill down
-1253.241	Lapse Planning	-1253241	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
Full Time Salaries	51381345	51381345	51034734	51034734	53994859	53973294	66892367	66892367	73762227	73762227	79083037
Group Insurance	11207661	11207661	11150916	11456701	12065794	12062321	12830952	12830952	13873274	13873274	15694329
Overtime	6574602	6574602	6574602	6574602	6574602	6574602	6574602	6574602	8827411	8827411	11056828
Social Security- FICA	3212754	3212754	3122574	3193351	3425927	3424590	4207480	4207480	4618984	4618984	4951767
RSP (Retirement Savings Plan)	2333121	2333121	1966188	1991533	2102243	2101380	2461043	2461043	2518421	2518421	2459503
GRIP (Guaranteed Retirement Income Plan)	1005944	1005944	1264314	1285192	1299035	1299035	1566988	1566988	1729800	1729800	2419114
Social Security- FICA Medicaid	751817	751817	730410	746962	801325	801012	984007	984007	1080806	1080806	1158644
Shift Differential	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246
Holiday Pay	832343	832343	832343	832343	832343	832343	832343	832343	832343	832343	1285177
Other Non-Workforce FICA	685967	685967	685967	685967	685967	685967	544899	544899	780899	780899	986091
Part Time Salaries	468017	468017	479853	479853	1260352	1260352	966801	966801	757287	757287	794498
Multilingual Pay	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911
Shift Differential Overtime	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302
Merit / Performance Award	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350
ERS (Employee Retirement Plan)	984373	984373	500579	500579	7505	7505	26572	26572	127760	127760	146398
Field Training Officer - Differential	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Emergency (1 X Regular Rate)	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500
Other Non-Workforce Retirement	137432	137432	137432	137432	137432	137432	-85696	-85696	14995	14995	9913
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	9400000	9400000	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-1578469	0	0	0	0	0	0	0	0	-235305
Budget Adjustment (Salary)	488521	488521	314652	325561	324421	322602	293004	293004	-162649	-162649	92228
Other Non-Workforce Group Insurance	-36205	-36205	-36205	-36205	-36205	-36205	-312812	-312812	-187988	-187988	-187988
Lapse (Planning)	-241364	-241364	-241364	-241364	-241364	-241364	-2085401	-2085401	-1253241	-1253241	-1253241
Lapse (Workforce)	0	0	-1141541	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Stand-By Pay	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Transit Services Transit Services ProgramPersonnel Costs Accounts

Transit Services
Transit Services Program
Personnel Costs Accounts