Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts

7.48MTotal
Budget

44.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5490.543	Full Time Salaries	5490543	drill down
854.55	Group Insurance	854550	drill down
340.424	Social Security- FICA	340424	drill down
271.971	RSP Retirement Savings Plan	271971	drill down
217.831	Salary Charges From Others	217831	drill down
111.569	GRIP Guaranteed Retirement Income Plan	111569	drill down
80.736	Social Security- FICA Medicaid	80736	drill down
77.505	Part Time Salaries	77505	drill down
41.235	Overtime	41235	drill down
30.569	Group Insurance- Charges From Others	30569	drill down
17.426	Retirement- Charges from Others	17426	drill down
16.664	Social Security- Charges from Others	16664	drill down
16.5	Other Compensation Adjustment - OMB Use only	16500	drill down
10.533	ERS Employee Retirement Plan	10533	drill down
-0.306	Other Non-Workforce FICA	-306	drill down
-0.413	Other Budgeted Salary Adjustment	-413	drill down
-3.619	Other Non-Workforce Retirement	-3619	drill down
-7.69	Other Non-Workforce Group Insurance	-7690	drill down
-35.979	Budget Adjustment Salary	-35979	drill down
-45.234	Lapse Planning	-45234	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2156588	2156588	2443694	2443694	3112812	3112812	4925228	4925228	5305248	5243847	5490543
Group Insurance	285843	285843	316066	316066	414398	414398	692472	692472	809190	809190	854550
Social Security- FICA	129456	129456	148202	148202	191460	191460	301914	301914	327942	324135	340424
RSP (Retirement Savings Plan)	88610	88610	111887	111887	148800	148800	238559	238559	250638	247772	271971
Salary Charges From Others	117050	117050	142219	142219	184391	184391	188143	188143	193980	193980	217831
GRIP (Guaranteed Retirement Income Plan)	42697	42697	43849	43849	42399	42399	61193	61193	101243	99978	111569
Social Security- FICA Medicaid	31849	31849	36026	36026	45769	45769	72082	72082	77981	77092	80736
Part Time Salaries	39937	39937	40855	40855	43748	43748	45964	45964	72781	72781	77505
Overtime	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235
Group Insurance- Charges From Others	17558	17558	22602	22602	23619	23619	24207	24207	27377	27377	30569
Retirement- Charges from Others	14163	14163	17208	17208	22312	22312	22765	22765	23472	23472	17426
Social Security- Charges from Others	8954	8954	10880	10880	14106	14106	14393	14393	14840	14840	16664
Other Compensation Adjustment - OMB Use only	768255	768255	70463	70463	116829	116829	5391	5391	-227471	-157243	16500
ERS (Employee Retirement Plan)	29522	29522	0	0	2098	2098	11684	11684	8568	8568	10533
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	-306
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-413
Other Non-Workforce Retirement	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-6779	-6779	-3619
Other Non-Workforce Group Insurance	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-7690
Budget Adjustment (Salary)	-55376	-55376	-674	-674	0	0	0	0	0	0	-35979
Lapse (Planning)	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-45234
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
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	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