up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71100Libraries - Office Of The DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs827219.42
2C71100Libraries - Office Of The DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11994.68
3C71100Libraries - Office Of The DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs46909.04
4C71100Libraries - Office Of The DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9834.76
5C71100Libraries - Office Of The DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6217.84
6C71100Libraries - Office Of The DirectorF001 - General Fund52002Group InsurancePersonnel Costs111051.00
7C71100Libraries - Office Of The DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-81279.00
8C71100Libraries - Office Of The DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs82820.34
9C71110Libraries - Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66354.87
10C71100Libraries - Office Of The DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs60908.00
11C71100Libraries - Office Of The DirectorF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
12C71100Libraries - Office Of The DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12191.85
13C71110Libraries - Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27913.52
14C71110Libraries - Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6528.16
15C71120Libraries - Public Svc - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs981224.15
16C71120Libraries - Public Svc - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14227.75
17C71121System Wide Support ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
18C71201Special Pay Adjustments For BudgetingF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
19C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
20C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
21C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-1002790.00
22C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-150418.50
23C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-57856.19
24C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-91511.09
25C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs853568.00
26C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs65297.95
27C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
28C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29660.50
29C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
30C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
31C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35986.67
32C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
33C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
34C71110Libraries - Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
35C71110Libraries - Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20152.56
36C71110Libraries - Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs450218.04
37C71100Libraries - Office Of The DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5885.11
38C71100Libraries - Office Of The DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29987.68
39C71120Libraries - Public Svc - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs89836.28
40C71120Libraries - Public Svc - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs58733.77
41C71120Libraries - Public Svc - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14354.79
42C71120Libraries - Public Svc - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30754.98
43C71250Library Mobile ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-603582.00
44C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs259484.76
45C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97159.77
46C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56753.32
47C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14215.98
48C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
49C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26976.61
50C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs655891.40
51C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13272.95
52C71252Bethesda LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs275116.56
53C71252Bethesda LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105178.96
54C71252Bethesda LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs61461.86
55C71252Bethesda LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19209.12
56C71252Bethesda LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13986.52
57C71252Bethesda LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs726152.97
58C71252Bethesda LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14518.41
59C71252Bethesda LibraryF001 - General Fund52002Group InsurancePersonnel Costs234441.00
60C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs269275.30
61C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46851.55
62C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs185085.00
63C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs74443.46
64C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3801.15
65C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33521.42
66C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs486394.91
67C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10957.22
68C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs577185.38
69C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12791.10
70C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs93638.94
71C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13168.39
72C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20047.29
73C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.29
74C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-33307.42
75C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs33307.42
76C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-803.67
77C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.11
78C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6641.93
79C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs340664.74
80C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs53234.22
81C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
82C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5599.71
83C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs141148.94
84C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13912.34
85C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs517951.67
86C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12449.94
87C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs231242.98
88C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7795.37
89C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15199.73
90C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs107113.59
91C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs41738.57
92C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs450671.59
93C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs160407.00
94C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9887.76
95C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs378264.80
96C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs45881.61
97C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6210.21
98C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77198.81
99C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs866877.30
100C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62760.81
101C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs308475.00
102C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18054.56
103C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs425477.67
104C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs234790.57
105C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs84121.62
106C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11768.88
107C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs296136.00
108C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32532.19
109C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs942256.41
110C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19832.14
111C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs194541.22
112C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66248.16
113C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49391.42
114C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs185085.00
115C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5322.83
116C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28358.22
117C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs609377.89
118C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11656.83
119C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs296113.73
120C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs84651.74
121C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49102.43
122C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
123C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1848.75
124C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31621.77
125C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs495860.99
126C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11483.63
127C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54692.98
128C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
129C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs304959.42
130C71120Libraries - Public Svc - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs123390.00
131C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs148306.54
132C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25581.89
133C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs172746.00
134C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs42227.43
135C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8442.60
136C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30081.14
137C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs532781.03
138C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9875.77
139C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs68095.42
140C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs8931.72
141C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs37017.00
142C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7577.80
143C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs75964.54
144C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2088.87
145C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs285158.35
146C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs246780.00
147C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65195.89
148C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15680.40
149C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23721.09
150C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs101505.93
151C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs766388.28
152C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15247.43
153C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs179798.26
154C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42797.94
155C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs74034.00
156C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs21463.33
157C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18411.18
158C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs166384.49
159C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5019.65
160C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs234270.83
161C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46222.21
162C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs172746.00
163C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91752.19
164C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11952.91
165C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15861.45
166C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs511248.64
167C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10810.03
168C71267Quince Orchard LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35080.60
169C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs411568.96
170C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77430.25
171C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13449.33
172C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs59052.08
173C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs308475.00
174C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs837306.05
175C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18108.69
176C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs91202.49
177C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs453467.29
178C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs345492.00
179C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs209552.39
180C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13640.01
181C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38491.21
182C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1029521.12
183C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21503.33
184C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1006328.31
185C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19883.35
186C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs276154.95
187C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs96102.61
188C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4188.18
189C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54364.99
190C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27548.57
191C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12883.04
192C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
193C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs612330.25
194C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs364936.96
195C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24129.57
196C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs345492.00
197C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs85018.45
198C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14462.24
199C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57061.28
200C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50279.73
201C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
202C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs258959.87
203C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs243323.22
204C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
205C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50086.51
206C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3791.03
207C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs64551.58
208C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37020.22
209C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs564523.76
210C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11713.78
211C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16892.91
212C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15440.55
213C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24866.31
214C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs552003.57
215C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11758.97
216C71401Library Collection Mgmt. AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs112113.33
217C71401Library Collection Mgmt. AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-77911.00
218C71401Library Collection Mgmt. AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1886.10
219C71401Library Collection Mgmt. AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16383.62
220C71401Library Collection Mgmt. AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs32478.13
221C71401Library Collection Mgmt. AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5960.19
222C71401Library Collection Mgmt. AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9427.23
223C71401Library Collection Mgmt. AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs411727.44
224C71420Library Catalog& PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs114557.60
225C71420Library Catalog& PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80107.96
226C71420Library Catalog& PreparationF001 - General Fund52002Group InsurancePersonnel Costs98712.00
227C71401Library Collection Mgmt. AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11686.65
228C71401Library Collection Mgmt. AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs79129.89
229C71401Library Collection Mgmt. AdministrationF001 - General Fund52002Group InsurancePersonnel Costs123390.00
230C71401Library Collection Mgmt. AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7595.69
231C71420Library Catalog& PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs30408.09
232C71420Library Catalog& PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20721.81
233C71420Library Catalog& PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs375895.41
234C71420Library Catalog& PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7111.57
235C71430Library Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs75754.21
236C71430Library Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16066.61
237C71430Library Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6534.95
238C71430Library Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs61695.00
239C71430Library Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4941.13
240C71430Library Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs265013.14
241C71440Library Material DeliveryF001 - General Fund52002Group InsurancePersonnel Costs49356.00
242C71440Library Material DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs10402.37
243C71440Library Material DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2432.81
244C71440Library Material DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3578.58
245C71440Library Material DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7292.09
246C71440Library Material DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs167780.11
247C71450Library Virtual ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs18031.94
248C71450Library Virtual ServicesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
249C71450Library Virtual ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6531.54
250C71450Library Virtual ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12078.09
251C71450Library Virtual ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs290837.78
252C71450Library Virtual ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4217.15
253C71460Library Technology MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs36703.89
254C71430Library Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs21127.58
255C71460Library Technology MgmtF001 - General Fund52002Group InsurancePersonnel Costs98712.00
256C71460Library Technology MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs68231.11
257C71460Library Technology MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2960.42
258C71460Library Technology MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27355.53
259C71460Library Technology MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs523767.07
260C71460Library Technology MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8583.97
261C71460Library Technology MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60952.61
262Personnel Costs Total33912764.11
263C71460Library Technology MgmtF001 - General Fund62010General Office SuppliesOperating Expenses60000.00
264C71460Library Technology MgmtF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses26181.00
265C71460Library Technology MgmtF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses262740.00
266C71460Library Technology MgmtF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses39750.00
267C71430Library Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
268C71460Library Technology MgmtF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
269C71440Library Material DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses800.00
270C71430Library Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
271C71401Library Collection Mgmt. AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
272C71401Library Collection Mgmt. AdministrationF001 - General Fund62712Other BooksOperating Expenses6460970.00
273C71420Library Catalog& PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
274C71401Library Collection Mgmt. AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
275C71401Library Collection Mgmt. AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses220060.00
276C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
277C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
278C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses215424.00
279C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses8000.00
280C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses7932.00
281C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
282C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses4500.00
283C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
284C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
285C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
286C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
287C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
288C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
289C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
290C71262Long Branch LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
291C71120Libraries - Public Svc - AdministrationF001 - General Fund64120Other EducationOperating Expenses19000.00
292C71120Libraries - Public Svc - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses47700.00
293C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
294C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
295C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
296C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
297C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
298C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
299C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
300C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
301C71252Bethesda LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
302C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
303C71250Library Mobile ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses95000.00
304C71250Library Mobile ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses96220.00
305C71250Library Mobile ServicesF001 - General Fund62010General Office SuppliesOperating Expenses11356.00
306C71120Libraries - Public Svc - AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
307C71120Libraries - Public Svc - AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses11000.00
308C71120Libraries - Public Svc - AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses131556.00
309C71100Libraries - Office Of The DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses6100.00
310C71120Libraries - Public Svc - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses19808.00
311C71120Libraries - Public Svc - AdministrationF001 - General Fund60120MC and Visa Service FeesOperating Expenses1276.00
312C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses2800.00
313C71121System Wide Support ServicesF001 - General Fund60494Book Sorting ServicesOperating Expenses82800.00
314C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses6300.00
315C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
316C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
317C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses22610.00
318C71121System Wide Support ServicesF001 - General Fund61912Van / Truck RentalsOperating Expenses1700.00
319C71121System Wide Support ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses105147.00
320C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses31000.00
321C71121System Wide Support ServicesF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
322C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses15530.00
323C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
324C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
325C71121System Wide Support ServicesF001 - General Fund69016Parking PermitsOperating Expenses56170.00
326C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
327C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses37098.00
328C71110Libraries - Business OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses13306.00
329C71110Libraries - Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3040.00
330C71110Libraries - Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5250.00
331C71100Libraries - Office Of The DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
332C71100Libraries - Office Of The DirectorF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
333C71100Libraries - Office Of The DirectorF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses1000.00
334C71110Libraries - Business OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses168900.00
335Operating Expenses Total8641774.00
336General Fund Total42554538.11
337C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs39856.00
338C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs6784.00
339C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs3048.98
340C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs518.98
341C71270Disability Resource CenterF160 - Grant Fund52002Group InsurancePersonnel Costs24678.00
342C71270Disability Resource CenterF160 - Grant Fund51002Social Security- FICAPersonnel Costs7726.61
343C71270Disability Resource CenterF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4984.91
344C71270Disability Resource CenterF160 - Grant Fund50010Full Time SalariesPersonnel Costs124622.75
345C71270Disability Resource CenterF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1807.03
346Personnel Costs Total214027.26
347C71240GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses30000.00
348C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses16500.00
349C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
350C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses11550.00
351C71240GrantsF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses12000.00
352C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses10000.00
353C71240GrantsF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
354Operating Expenses Total91550.00
355Grant Fund Total305577.26
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services80000.00
3C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services20000.00
4Charges for Services Total100000.00
5C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
6C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures214000.00
7C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures50000.00
8C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures600000.00
9C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
10Fines and Forfeitures Total870000.00
11C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3236000.00
12C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
13C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental3194819.00
14Intergovernmental Total6430819.00
15C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues240000.00
16C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
17C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues0.00
18Miscellaneous Revenues Total280000.00
19General Fund Total7680819.00
20C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental305577.00
21Grant Fund Total305577.00