up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14201.00
2C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
3C71100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs38807.00
4C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28994.00
6C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs96624.00
7C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs24716.00
8C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs681324.00
10C71100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-117387.00
11C71100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9879.00
12C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36017.00
14C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs685888.00
15C71110Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
16C71110Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9945.00
17C71110Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs42525.00
18C71110Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs96624.00
19C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
20C71110Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9714.00
21C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs56208.00
24C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21879.00
25C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C71120Public Service AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30515.00
27C71120Public Service AdministrationF001 - General Fund52002Group InsurancePersonnel Costs112728.00
28C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs906581.00
29C71120Public Service AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs18317.00
30C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-926032.00
31C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13145.00
32C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
33C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-70841.00
34C71130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs343361.00
35C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20361.00
36C71130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4282.00
37C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs21288.00
38C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4979.00
39C71130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs64416.00
40C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs220558.00
41C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs38062.00
42C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
43C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs24064.00
44C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
45C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs837692.00
47C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs64083.00
48C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1995.00
51C71231Sunday Substitutes *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
52C71231Sunday Substitutes *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C71231Sunday Substitutes *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C71232SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
55C71232SubstitutesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C71232SubstitutesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
57C71232SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
58C71232SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29873.00
59C71232SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
60C71232SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs390496.00
61C71232SubstitutesF001 - General Fund52002Group InsurancePersonnel Costs0.00
62C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-112050.00
63C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs80520.00
64C71122Human Resources & Staff DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs560222.00
65C71122Human Resources & Staff DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs34734.00
66C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5252.00
67C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8123.00
68C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
69C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
70C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-138905.00
71C71122Human Resources & Staff DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33120.00
73C71248Teen ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C71248Teen ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
75C71248Teen ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
76C71248Teen ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C71249Early Literacy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C71249Early Literacy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
79C71249Early Literacy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
80C71249Early Literacy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C71250System Wide ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C71250System Wide ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
83C71250System Wide ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
84C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6056.00
85C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs241560.00
86C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16049.00
87C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs68623.00
88C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs245067.00
89C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20984.00
90C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30548.00
91C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs861751.00
92C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21423.00
93C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10059.00
94C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs338184.00
95C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs393495.00
96C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43565.00
97C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs83862.00
98C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs959122.00
99C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19613.00
100C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs241560.00
101C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs59980.00
102C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3957.00
103C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14028.00
104C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs222056.00
105C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs745365.00
106C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9867.00
107C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38723.00
108C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs360321.00
109C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4523.00
110C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25215.00
111C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs687938.00
112C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs257664.00
113C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs64992.00
114C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26082.00
115C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15200.00
116C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
117C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23799.00
118C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40540.00
119C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-346.00
120C71256Detention Center LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
121C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
122C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
123C71256Detention Center LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
125C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1064.00
126C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
127C71256Detention Center LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-4526.00
129C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-3014.00
130C71256Detention Center LibraryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
131C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs751278.00
132C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15013.00
133C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16411.00
134C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs64195.00
135C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25121.00
136C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9809.00
137C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs257664.00
138C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs284127.00
139C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1045706.00
140C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs370392.00
141C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57218.00
142C71258Gaithersburg LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
143C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21419.00
144C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs91586.00
145C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24908.00
146C71258Gaithersburg LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
147C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1979.00
148C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs71555.00
149C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs289872.00
150C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16735.00
151C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs445844.00
152C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs708275.00
153C71258Gaithersburg LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
154C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3181.00
155C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs431479.00
156C71259Germantown LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
157C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4196.00
158C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs98610.00
159C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68481.00
160C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1018581.00
161C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17307.00
162C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs175003.00
163C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3469.00
164C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs241560.00
165C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1828.00
166C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs74002.00
167C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs241560.00
168C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14636.00
169C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62580.00
170C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8607.00
171C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9446.00
172C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38841.00
173C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs706608.00
174C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs302743.00
175C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14654.00
176C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23062.00
177C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71543.00
178C71259Germantown LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
179C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1053062.00
180C71259Germantown LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
181C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs537425.00
182C71250System Wide ProgramsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
183C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs370392.00
184C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs68962.00
185C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs90157.00
186C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33116.00
187C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
188C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18118.00
190C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1022135.00
191C71262Long Branch LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
192C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16128.00
193C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5230.00
194C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
195C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs225456.00
196C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs97017.00
197C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs48312.00
198C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2649.00
199C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs11328.00
200C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12930.00
201C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs85700.00
202C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs289872.00
203C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15096.00
204C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs660845.00
205C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33963.00
206C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs64547.00
207C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5230.00
208C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs380229.00
209C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20024.00
210C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9229.00
211C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs217971.00
212C71265Maggie Nightingale LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4691.00
213C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3957.00
214C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5711.00
215C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs96624.00
216C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs175883.00
217C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs24419.00
218C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs225456.00
219C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20118.00
220C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs234954.00
221C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12741.00
222C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24304.00
223C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54477.00
224C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2798.00
225C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs643709.00
226C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47919.00
227C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30102.00
228C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs711114.00
229C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs354288.00
230C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs81462.00
231C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs602796.00
232C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19052.00
233C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33639.00
234C71268Rockville LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
235C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10262.00
236C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1247702.00
237C71268Rockville LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
238C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24047.00
239C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
240C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47495.00
241C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27573.00
242C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
243C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs386496.00
244C71268Rockville LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs410701.00
246C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47577.00
247C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs102821.00
248C71268Rockville LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-28718.00
249C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37942.00
250C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
251C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8410.00
252C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs519866.00
253C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs117897.00
254C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52002Group InsurancePersonnel Costs483120.00
255C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1381697.00
256C71270Deaf Culture Digital LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
257C71270Deaf Culture Digital LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
258C71270Deaf Culture Digital LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
259C71270Deaf Culture Digital LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
260C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
261C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
262C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs257664.00
263C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6502.00
264C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14182.00
265C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs60639.00
266C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs324082.00
267C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11417.00
268C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24390.00
269C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
270C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs338184.00
271C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs336321.00
272C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1067396.00
273C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2798.00
275C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30591.00
276C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
277C71270Deaf Culture Digital LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
278C71270Deaf Culture Digital LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
279C71270Deaf Culture Digital LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
280C71270Deaf Culture Digital LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
281C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs653971.00
282C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48102.00
283C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20354.00
284C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
285C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
286C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs859176.00
287C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15078.00
288C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12506.00
289C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
290C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34239.00
291C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs64240.00
292C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6079.00
293C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs225456.00
294C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs180659.00
295C71401Collection Managment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs144936.00
296C71401Collection Managment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14641.00
297C71401Collection Managment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
298C71401Collection Managment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14683.00
299C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs87030.00
300C71401Collection Managment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
301C71401Collection Managment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs42117.00
302C71401Collection Managment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs56699.00
303C71401Collection Managment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4523.00
304C71401Collection Managment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs622603.00
305C71401Collection Managment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
306C71401Collection Managment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
307C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
308C71410Collection Management AcquisitionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
309C71410Collection Management AcquisitionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
310C71410Collection Management AcquisitionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
311C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33651.00
312C71420Catalog & PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6099.00
313C71420Catalog & PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs420634.00
314C71420Catalog & PreparationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
315C71420Catalog & PreparationF001 - General Fund52002Group InsurancePersonnel Costs64416.00
316C71420Catalog & PreparationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
317C71401Collection Managment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9850.00
318C71420Catalog & PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs26079.00
319C71420Catalog & PreparationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
320C71430Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs1055276.00
321C71430Collection DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C71430Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs104258.00
323C71430Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16813.00
324C71430Collection DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
325C71430Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11240.00
326C71430Collection DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
327C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
329C71430Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs71891.00
330C71430Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs193248.00
331C71430Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs74107.00
332C71440Materials DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6005.00
333C71440Materials DeliveryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
334C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5220.00
335C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs22320.00
336C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13734.00
337C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs80520.00
338C71440Materials DeliveryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
339C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6659.00
340C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
341C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs28471.00
342C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10214.00
343C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
344C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs64416.00
345C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
346C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15980.00
347C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs459209.00
348C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs112728.00
349C71460Technology ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8103.00
350C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
351C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
352C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36985.00
353C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
354C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs48241.00
355C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4949.00
356C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11282.00
357C71460Technology ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs778087.00
358C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs7506.00
359C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
360C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1755.00
361C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
362C71500Workforce and Business DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
363C71440Materials DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs360007.00
364C71440Materials DeliveryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
365C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9685.00
366C71500Workforce and Business DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs121068.00
367C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs16104.00
368Personnel Costs Total42373095.00
369C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
370C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
371C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
372C71100Director's OfficeF001 - General Fund64306Advertising - SponsorshipsOperating Expenses2500.00
373C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses0.00
374C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses158562.00
375C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5000.00
376C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
377C71120Public Service AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2000.00
378C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
379C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
380C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
381C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
382C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses17500.00
383C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses56000.00
384C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses30000.00
385C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses11500.00
386C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses37000.00
387C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses80000.00
388C71120Public Service AdministrationF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
389C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
390C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
391C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
392C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250.00
393C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10123.00
394C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
395C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses155040.00
396C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses33610.00
397C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses1500.00
398C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
399C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses2500.00
400C71121System Wide Support ServicesF001 - General Fund62010General Office SuppliesOperating Expenses500.00
401C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses0.00
402C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses75130.00
403C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses500.00
404C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
405C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
406C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses500.00
407C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses12500.00
408C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses50000.00
409C71121System Wide Support ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses6000.00
410C71120Public Service AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
411C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses0.00
412C71120Public Service AdministrationF001 - General Fund63018Document ShreddingOperating Expenses300.00
413C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
414C71249Early Literacy ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses87000.00
415C71248Teen ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
416C71248Teen ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses15000.00
417C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses0.00
418C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses4670.00
419C71122Human Resources & Staff DevelopmentF001 - General Fund64300Advertising - JobsOperating Expenses500.00
420C71122Human Resources & Staff DevelopmentF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses5000.00
421C71122Human Resources & Staff DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
422C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
423C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
424C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
425C71121System Wide Support ServicesF001 - General Fund63800Operating Expenses - Charges from OthersOperating Expenses300.00
426C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
427C71121System Wide Support ServicesF001 - General Fund60145PayPal Service Charge-Library Copier & PrintingOperating Expenses500.00
428C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses0.00
429C71122Human Resources & Staff DevelopmentF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses1200.00
430C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
431C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
432C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
433C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
434C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
435C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
436C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
437C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
438C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
439C71259Germantown LibraryF001 - General Fund60084Security ServicesOperating Expenses34500.00
440C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
441C71258Gaithersburg LibraryF001 - General Fund60084Security ServicesOperating Expenses86500.00
442C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
443C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
444C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
445C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
446C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
447C71250System Wide ProgramsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
448C71250System Wide ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
449C71249Early Literacy ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses4000.00
450C71250System Wide ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses4000.00
451C71250System Wide ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses33000.00
452C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses37000.00
453C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
454C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
455C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses200000.00
456C71460Technology ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses136000.00
457C71460Technology ManagementF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses0.00
458C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
459C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses143332.00
460C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses75000.00
461C71450Digital StrategiesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses1000.00
462C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses2500.00
463C71440Materials DeliveryF001 - General Fund62600UniformsOperating Expenses1200.00
464C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
465C71430Collection DevelopmentF001 - General Fund63300Outside PostageOperating Expenses15000.00
466C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses169700.00
467C71440Materials DeliveryF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses500.00
468C71430Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses1500.00
469C71430Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
470C71430Collection DevelopmentF001 - General Fund62706Professional JournalsOperating Expenses1000.00
471C71420Catalog & PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses2000.00
472C71401Collection Managment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses14000.00
473C71420Catalog & PreparationF001 - General Fund62710Book ProcessingOperating Expenses12500.00
474C71420Catalog & PreparationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses200.00
475C71420Catalog & PreparationF001 - General Fund62718Other Library Collection ExpensesOperating Expenses65000.00
476C71410Collection Management AcquisitionsF001 - General Fund62712Other BooksOperating Expenses7813919.00
477C71401Collection Managment AdministrationF001 - General Fund60494Book Sorting ServicesOperating Expenses0.00
478C71401Collection Managment AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
479C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
480C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
481C71401Collection Managment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
482C71401Collection Managment AdministrationF001 - General Fund62718Other Library Collection ExpensesOperating Expenses25000.00
483C71401Collection Managment AdministrationF001 - General Fund62712Other BooksOperating Expenses0.00
484C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
485C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
486C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
487C71269Brigadier General Charles E. McGee LibraryF001 - General Fund69016Parking PermitsOperating Expenses26000.00
488C71269Brigadier General Charles E. McGee LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
489C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
490C71268Rockville LibraryF001 - General Fund60084Security ServicesOperating Expenses57500.00
491C71269Brigadier General Charles E. McGee LibraryF001 - General Fund60084Security ServicesOperating Expenses79500.00
492C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
493C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
494C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
495Operating Expenses Total10078606.00
496General Fund Total52451701.00
497C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
498C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
499C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
501C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
502C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
503C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
504C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
505C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
506C71270Deaf Culture Digital LibraryF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
507C71270Deaf Culture Digital LibraryF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
508C71270Deaf Culture Digital LibraryF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
509C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs185.00
510C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10141.00
511C71270Deaf Culture Digital LibraryF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
512C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs210387.00
513C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
514C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3051.00
515C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs32208.00
516C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs2421.00
517C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
518C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs13044.00
519C71270Deaf Culture Digital LibraryF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
520Personnel Costs Total271437.00
521C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
522C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses29100.00
523C71270Deaf Culture Digital LibraryF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
524C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses20423.00
525C71270Deaf Culture Digital LibraryF160 - Grant Fund67301OTHER INDIRECT COSTSOperating Expenses33140.00
526C71270Deaf Culture Digital LibraryF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
527C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Book ProcessingOperating Expenses0.00
528C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses0.00
529C71270Deaf Culture Digital LibraryF160 - Grant Fund62714eBooks & Digital MediaOperating Expenses15000.00
530C71270Deaf Culture Digital LibraryF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses6500.00
531C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses5500.00
532C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
533Operating Expenses Total124163.00
534Grant Fund Total395600.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund45102Lost/Damaged Materials FeesNot Defined0.00
2C71200Libraries RevenueF001 - General Fund44304Other Library FeesCharges for Services0.00
3C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
4C71200Libraries RevenueF001 - General Fund44308Library- Non-Resident Full CardCharges for Services600.00
5C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
6C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services50400.00
7C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services0.00
8Charges for Services Total51000.00
9C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures0.00
10C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FeesFines and Forfeitures0.00
11C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
12C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
13Fines and Forfeitures Total0.00
14C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3852227.00
15C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
16C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental1344000.00
17Intergovernmental Total5196227.00
18C71200Libraries RevenueF001 - General Fund47102Library Copier & Printing Income via PayPalMiscellaneous Revenues0.00
19C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues5000.00
20C71200Libraries RevenueF001 - General Fund47106Library Copier & Printing Income via BranchesMiscellaneous Revenues190000.00
21C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
22C71200Libraries RevenueF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues90000.00
23C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
24Miscellaneous Revenues Total325000.00
25General Fund Total5572227.00
26C71270Deaf Culture Digital LibraryF160 - Grant Fund42450State GrantsIntergovernmental365000.00
27C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental30600.00
28C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
29Intergovernmental Total395600.00
30Grant Fund Total395600.00