Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts

22.87MTotal
Budget

198.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11221.574	Full Time Salaries	11221574	drill down
4567.134	Part Time Salaries	4567134	drill down
4270.725	Group Insurance	4270725	drill down
978.899	Social Security- FICA	978899	drill down
933.737	Overtime	933737	drill down
526.167	RSP Retirement Savings Plan	526167	drill down
398.314	GRIP Guaranteed Retirement Income Plan	398314	drill down
228.937	Social Security- FICA Medicaid	228937	drill down
74.304	Shift Differential	74304	drill down
52.351	Other Non-Workforce FICA	52351	drill down
14.717	ERS Employee Retirement Plan	14717	drill down
-19.953	Other Non-Workforce Retirement	-19953	drill down
-48.557	Other Non-Workforce Group Insurance	-48557	drill down
-323.716	Lapse Planning	-323716	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	7272908	7272908	8395381	8395381	8978488	8978488	10176415	10176415	10787803	10787803	11221574
Part Time Salaries	5284707	5284707	4764580	4764580	4385963	4385963	4381906	4381906	4525156	4525156	4567134
Group Insurance	3124692	3124692	3293836	3293836	3431572	3431572	3804923	3804923	3937428	3937428	4270725
Social Security- FICA	762557	762557	814923	814923	827260	827260	901471	901471	949403	949403	978899
Overtime	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737
RSP (Retirement Savings Plan)	459553	459553	447455	447455	425339	425339	480891	480891	514058	514058	526167
GRIP (Guaranteed Retirement Income Plan)	203108	203108	262156	262156	286512	286512	275362	275362	280734	280734	398314
Social Security- FICA Medicaid	180435	180435	190816	190816	193784	193784	211097	211097	222038	222038	228937
Shift Differential	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304
Other Non-Workforce FICA	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351
ERS (Employee Retirement Plan)	155943	155943	102311	102311	0	0	4772	4772	18863	18863	14717
Budget Adjustment (Salary)	-45072	-45072	-93509	-93509	74675	74675	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-19953
Other Non-Workforce Group Insurance	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557
Lapse (Planning)	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716
Lapse (Workforce)	-114062	-114062	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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

Alcohol Beverage Services Retail Sales Operations ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts