Montgomery County Maryland Operating Expenditures

Transit Services
Community Mobility Services Program
Personnel Costs Accounts

4.32MTotal
Budget

32.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3365.286	Full Time Salaries	3365286	drill down
580.46	Group Insurance	580460	drill down
206.813	Social Security- FICA	206813	drill down
126.803	RSP Retirement Savings Plan	126803	drill down
85.447	GRIP Guaranteed Retirement Income Plan	85447	drill down
48.797	Social Security- FICA Medicaid	48797	drill down
47.693	Other Compensation Adjustment - OMB Use only	47693	drill down
7.57	ERS Employee Retirement Plan	7570	drill down
0.146	Overtime	146	drill down
-6.652	Other Non-Workforce FICA	-6652	drill down
-6.968	Other Non-Workforce Retirement	-6968	drill down
-13.066	Other Non-Workforce Group Insurance	-13066	drill down
-31.243	Budget Adjustment Salary	-31243	drill down
-87.105	Lapse Planning	-87105	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	2648190	2648190	2638524	2638524	2927476	2890742	3204812	3204812	3325993	3325993	3406914	3365286
Group Insurance	443375	443375	453227	453227	483895	476810	524854	524854	544798	544798	580460	580460
Social Security- FICA	163553	163553	163227	163227	180276	177998	197104	197104	205184	205184	209394	206813
RSP (Retirement Savings Plan)	121005	121005	112190	112190	119809	118340	123021	123021	143365	143365	129055	126803
GRIP (Guaranteed Retirement Income Plan)	36227	36227	40412	40412	52012	52012	57848	57848	40296	40296	86074	85447
Social Security- FICA Medicaid	38398	38398	38259	38259	42449	41916	46471	46471	48227	48227	49402	48797
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	47693
ERS (Employee Retirement Plan)	73516	73516	50646	50646	0	0	490	490	6040	6040	7570	7570
Overtime	146	146	146	146	146	146	146	146	146	146	146	146
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652
Other Non-Workforce Retirement	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-6968	-6968
Other Non-Workforce Group Insurance	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066
Budget Adjustment (Salary)	89156	89156	114556	114556	65316	63415	-18830	-18830	-77606	-77606	-31243	-31243
Lapse (Planning)	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0