Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts

6.92MTotal
Budget

44.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5305.248	Full Time Salaries	5305248	drill down
809.19	Group Insurance	809190	drill down
327.942	Social Security- FICA	327942	drill down
250.638	RSP Retirement Savings Plan	250638	drill down
193.98	Salary Charges From Others	193980	drill down
101.243	GRIP Guaranteed Retirement Income Plan	101243	drill down
77.981	Social Security- FICA Medicaid	77981	drill down
72.781	Part Time Salaries	72781	drill down
41.235	Overtime	41235	drill down
27.377	Group Insurance- Charges From Others	27377	drill down
23.472	Retirement- Charges from Others	23472	drill down
14.84	Social Security- Charges from Others	14840	drill down
8.568	ERS Employee Retirement Plan	8568	drill down
-3.328	Other Non-Workforce FICA	-3328	drill down
-6.779	Other Non-Workforce Retirement	-6779	drill down
-12.711	Other Non-Workforce Group Insurance	-12711	drill down
-84.74	Lapse Planning	-84740	drill down
-227.471	Other Compensation Adjustment - OMB Use only	-227471	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	2363092	2363092	2156588	2156588	2443694	2443694	3112812	3112812	4925228	4925228	5305248
Group Insurance	308893	308893	285843	285843	316066	316066	414398	414398	692472	692472	809190
Social Security- FICA	140667	140667	129456	129456	148202	148202	191460	191460	301914	301914	327942
RSP (Retirement Savings Plan)	108664	108664	88610	88610	111887	111887	148800	148800	238559	238559	250638
Salary Charges From Others	119670	119670	117050	117050	142219	142219	184391	184391	188143	188143	193980
Social Security- FICA Medicaid	34840	34840	31849	31849	36026	36026	45769	45769	72082	72082	77981
GRIP (Guaranteed Retirement Income Plan)	33892	33892	42697	42697	43849	43849	42399	42399	61193	61193	101243
Part Time Salaries	39673	39673	39937	39937	40855	40855	43748	43748	45964	45964	72781
Overtime	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235
Group Insurance- Charges From Others	17950	17950	17558	17558	22602	22602	23619	23619	24207	24207	27377
Retirement- Charges from Others	14480	14480	14163	14163	17208	17208	22312	22312	22765	22765	23472
Social Security- Charges from Others	9095	9095	8954	8954	10880	10880	14106	14106	14393	14393	14840
ERS (Employee Retirement Plan)	72876	72876	29522	29522	0	0	2098	2098	11684	11684	8568
Other Compensation Adjustment - OMB Use only	146365	-704827	768255	768255	70463	70463	116829	116829	5391	5391	-227471
Budget Adjustment (Salary)	0	0	-55376	-55376	-674	-674	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328
Other Non-Workforce Retirement	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-6779
Other Non-Workforce Group Insurance	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711
Lapse (Planning)	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740
Lapse (Workforce)	0	0	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 Administration ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts