Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs Accounts

7MTotal
Budget

74.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5476.38	Full Time Salaries	5476380	drill down
1330.668	Group Insurance	1330668	drill down
339.535	Social Security- FICA	339535	drill down
222.337	Overtime	222337	drill down
178.065	GRIP Guaranteed Retirement Income Plan	178065	drill down
164.232	RSP Retirement Savings Plan	164232	drill down
79.407	Social Security- FICA Medicaid	79407	drill down
8.816	ERS Employee Retirement Plan	8816	drill down
-30.976	Other Non-Workforce FICA	-30976	drill down
-50.18	Other Non-Workforce Retirement	-50180	drill down
-94.088	Other Non-Workforce Group Insurance	-94088	drill down
-627.255	Lapse Planning	-627255	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	4184813	4184813	3861165	3861165	4184233	4184233	4696420	4696420	5107808	5107808	5476380
Group Insurance	1040480	1040480	983830	983830	1028082	1028082	1115106	1115106	1191696	1191696	1330668
Social Security- FICA	269306	269306	249305	249305	267076	267076	291178	291178	316684	316684	339535
Overtime	222337	222337	222337	222337	222337	222337	222337	222337	222337	222337	222337
RSP (Retirement Savings Plan)	195396	195396	140533	140533	151581	151581	151743	151743	157835	157835	164232
GRIP (Guaranteed Retirement Income Plan)	89016	89016	106606	106606	108006	108006	129904	129904	139889	139889	178065
Social Security- FICA Medicaid	62982	62982	58305	58305	62461	62461	68098	68098	74063	74063	79407
ERS (Employee Retirement Plan)	61454	61454	43971	43971	0	0	1921	1921	7258	7258	8816
Other Non-Workforce FICA	3698	3698	3698	3698	3698	3698	3698	3698	3698	3698	-30976
Part Time Salaries	158821	158821	159878	159878	123443	123443	0	0	0	0	0
Other Non-Workforce Retirement	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-50180
Other Non-Workforce Group Insurance	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-94088
Lapse (Planning)	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-627255
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	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
Vision	0	0	0	0	0	0	0	0	0	0	0