Montgomery County Maryland Operating Expenditures

Public Libraries
Administration Program
Personnel Costs Accounts

3.19MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3220.881	Full Time Salaries	3220881	drill down
474.75	Group Insurance	474750	drill down
196.874	Social Security- FICA	196874	drill down
173.248	RSP Retirement Savings Plan	173248	drill down
46.702	Social Security- FICA Medicaid	46702	drill down
39.585	GRIP Guaranteed Retirement Income Plan	39585	drill down
16.545	ERS Employee Retirement Plan	16545	drill down
-1.185	Other Budgeted Salary Adjustment	-1185	drill down
-5.099	Budget Adjustment Salary	-5099	drill down
-56.322	Other Non-Workforce FICA	-56322	drill down
-58.898	Other Non-Workforce Retirement	-58898	drill down
-125.159	Other Non-Workforce Group Insurance	-125159	drill down
-736.23	Lapse Planning	-736230	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	2188441	2188441	2482258	2482258	2834015	2834015	3306547	3265982	3220881	3220881
Group Insurance	305646	305646	346587	346587	386496	386496	467532	467532	474750	474750
Social Security- FICA	132521	132521	151544	151544	172274	172274	200996	198482	196874	196874
RSP (Retirement Savings Plan)	92170	92170	119093	119093	120010	120010	169475	167743	173248	173248
Social Security- FICA Medicaid	31734	31734	35992	35992	41092	41092	47944	47356	46702	46702
GRIP (Guaranteed Retirement Income Plan)	16477	16477	16457	16457	35767	35767	44065	43595	39585	39585
ERS (Employee Retirement Plan)	0	0	6957	6957	23915	23915	15922	15922	16545	16545
Other Compensation Adjustment - OMB Use only	140159	140159	151252	151252	24716	24716	-260387	-214518	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-1185	-1185
Budget Adjustment (Salary)	-56455	-56455	0	0	-99070	-99070	1882	1882	-5099	-5099
Other Non-Workforce FICA	-101005	-101005	-54168	-54168	-70841	-70841	-101663	-101663	-56322	-56322
Other Non-Workforce Retirement	-159759	-159759	-85678	-85678	-112050	-112050	-106315	-106315	-58898	-58898
Other Non-Workforce Group Insurance	-198049	-198049	-106212	-106212	-138905	-138905	-199340	-199340	-125159	-125159
Lapse (Planning)	-1320325	-1320325	-708080	-708080	-926032	-926032	-1328932	-1328932	-736230	-736230
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0