Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Licensure, Regulation and Education Program
Personnel Costs Accounts

2.2MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1650.296	Full Time Salaries	1650296	drill down
257.664	Group Insurance	257664	drill down
101.522	Social Security- FICA	101522	drill down
46.177	BoardCommission StipendsEmployee Supplements	46177	drill down
41.146	RSP Retirement Savings Plan	41146	drill down
40.686	GRIP Guaranteed Retirement Income Plan	40686	drill down
29.12	Seasonal Temps	29120	drill down
23.929	Social Security- FICA Medicaid	23929	drill down
5.969	Other Non-Workforce FICA	5969	drill down
4.137	ERS Employee Retirement Plan	4137	drill down
2.733	Shift Differential	2733	drill down
0.331	Other Non-Workforce Retirement	331	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	1238000	1233508	1244886	1244886	1237974	1237974	1262691	1262691	1503490	1503490	1650296
Group Insurance	179456	179456	169078	169078	172835	172835	180609	180609	226035	226035	257664
Social Security- FICA	74646	74438	75251	75251	75072	75072	78287	78287	93083	93083	101522
Board/Commission Stipends/Employee Supplements	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177
RSP (Retirement Savings Plan)	28675	28498	30888	30888	33405	33405	30237	30237	27549	27549	41146
GRIP (Guaranteed Retirement Income Plan)	32521	32464	33892	33892	35297	35297	34680	34680	41498	41498	40686
Seasonal Temps	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120
Social Security- FICA Medicaid	17951	17886	18051	18051	17951	17951	18309	18309	21801	21801	23929
Other Non-Workforce FICA	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969
ERS (Employee Retirement Plan)	70870	70870	43925	43925	31331	31331	0	0	2621	2621	4137
Shift Differential	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733
Other Non-Workforce Retirement	331	331	331	331	331	331	331	331	331	331	331
Other Non-Workforce Group Insurance	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
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0
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
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