Montgomery County Maryland Operating Expenditures

Public Libraries
Workforce and Business Development Program
Personnel Costs Accounts

0.13MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
103.201	Full Time Salaries	103201	drill down
13.893	Group Insurance	13893	drill down
8.256	RSP Retirement Savings Plan	8256	drill down
6.398	Social Security- FICA	6398	drill down
1.496	Social Security- FICA Medicaid	1496	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC
Full Time Salaries	0	0	0	0	0	0	99447	99447	100078	100078	103201
Group Insurance	0	0	0	0	0	0	13006	13006	13295	13295	13893
RSP (Retirement Savings Plan)	0	0	0	0	0	0	8950	8950	8006	8006	8256
Social Security- FICA	0	0	0	0	0	0	6166	6166	6205	6205	6398
Social Security- FICA Medicaid	0	0	0	0	0	0	1442	1442	1451	1451	1496
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0