Montgomery County Maryland Operating Expenditures

Transit Services
Community Mobility Services Program
Personnel Costs Accounts

4.44MTotal
Budget

31.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3471.44	Full Time Salaries	3471440	drill down
603.505	Group Insurance	603505	drill down
213.64	Social Security- FICA	213640	drill down
119.22	RSP Retirement Savings Plan	119220	drill down
111.869	GRIP Guaranteed Retirement Income Plan	111869	drill down
50.336	Social Security- FICA Medicaid	50336	drill down
8.444	ERS Employee Retirement Plan	8444	drill down
0.146	Overtime	146	drill down
-0.853	Other Budgeted Salary Adjustment	-853	drill down
-6.652	Other Non-Workforce FICA	-6652	drill down
-6.968	Other Non-Workforce Retirement	-6968	drill down
-14.808	Other Non-Workforce Group Insurance	-14808	drill down
-20.274	Budget Adjustment Salary	-20274	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	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	2638524	2638524	2927476	2890742	3204812	3204812	3325993	3325993	3406914	3365286	3471440
Group Insurance	453227	453227	483895	476810	524854	524854	544798	544798	580460	580460	603505
Social Security- FICA	163227	163227	180276	177998	197104	197104	205184	205184	209394	206813	213640
RSP (Retirement Savings Plan)	112190	112190	119809	118340	123021	123021	143365	143365	129055	126803	119220
GRIP (Guaranteed Retirement Income Plan)	40412	40412	52012	52012	57848	57848	40296	40296	86074	85447	111869
Social Security- FICA Medicaid	38259	38259	42449	41916	46471	46471	48227	48227	49402	48797	50336
ERS (Employee Retirement Plan)	50646	50646	0	0	490	490	6040	6040	7570	7570	8444
Overtime	146	146	146	146	146	146	146	146	146	146	146
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	47693	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-853
Other Non-Workforce FICA	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652
Other Non-Workforce Retirement	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-6968	-6968	-6968
Other Non-Workforce Group Insurance	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-14808
Budget Adjustment (Salary)	114556	114556	65316	63415	-18830	-18830	-77606	-77606	-31243	-31243	-20274
Lapse (Planning)	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0