up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71231Sunday Substitutes *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C71231Sunday Substitutes *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C71231Sunday Substitutes *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C71232SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
5C71232SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
6C71232SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs390496.00
7C71232SubstitutesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C71232SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
9C71232SubstitutesF001 - General Fund52002Group InsurancePersonnel Costs0.00
10C71232SubstitutesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C71232SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29873.00
12C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
13C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-346.00
14C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-3014.00
15C71256Detention Center LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
16C71256Detention Center LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
17C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
18C71256Detention Center LibraryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
19C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
20C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
21C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1064.00
22C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-4526.00
23C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
24C71256Detention Center LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs645799.00
26C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs740946.00
27C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs395604.00
28C71267Quince Orchard LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20108.00
30C71267Quince Orchard LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38772.00
32C71267Quince Orchard LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs85978.00
34C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49711.00
35C71270Deaf Culture Digital LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
36C71270Deaf Culture Digital LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
37C71270Deaf Culture Digital LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
38C71270Deaf Culture Digital LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
39C71270Deaf Culture Digital LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
40C71270Deaf Culture Digital LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
41C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
42C71270Deaf Culture Digital LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
43C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C71460Technology ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs702475.00
45C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
46C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
47C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs24064.00
49C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs25165.00
50C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs220558.00
51C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs331941.00
52C71254Damascus LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5887.00
54C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs675179.00
55C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22686.00
56C71254Damascus LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
58C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14603.00
59C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62441.00
60C71460Technology ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5716.00
61C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6251.00
62C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31460.00
63C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10186.00
64C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs107892.00
65C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs43553.00
66C71254Damascus LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
68C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30353.00
69C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs211356.00
70C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs706827.00
71C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs233766.00
72C71261Little Falls LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9573.00
74C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13314.00
75C71261Little Falls LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
76C71261Little Falls LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
77C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11319.00
78C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30972.00
79C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56927.00
80C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs517056.00
81C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs71928.00
82C71270Deaf Culture Digital LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
83C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
85C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7497.00
86C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
87C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs32057.00
88C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12511.00
90C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
91C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20234.00
92C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs187684.00
93C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
94C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs242590.00
95C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs107892.00
96C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5151.00
97C71265Maggie Nightingale LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
98C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6239.00
99C71265Maggie Nightingale LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
100C71265Maggie Nightingale LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs26677.00
102C71265Maggie Nightingale LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17001.00
103C71250System Wide ProgramsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
104C71250System Wide ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C71250System Wide ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
106C71250System Wide ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs397003.00
108C71255Davis LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2608.00
110C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs701472.00
111C71255Davis LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24036.00
113C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15928.00
114C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs68105.00
115C71255Davis LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
116C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
117C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37827.00
118C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs348006.00
119C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs761557.00
120C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs305694.00
121C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
122C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16089.00
123C71264Olney LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18787.00
125C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs46520.00
126C71264Olney LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs68793.00
128C71264Olney LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
129C71120Public Service AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-260387.00
130C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
131C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs81160.00
132C71120Public Service AdministrationF001 - General Fund52002Group InsurancePersonnel Costs179820.00
133C71120Public Service AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37350.00
134C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs1319812.00
135C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48266.00
136C71120Public Service AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1882.00
137C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19137.00
139C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22645.00
141C71130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs379129.00
142C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5497.00
143C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs23506.00
144C71130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5390.00
145C71130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs71928.00
146C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs265535.00
147C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22061.00
148C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7881.00
149C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50914.00
150C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17753.00
151C71251Aspen Hill LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
152C71251Aspen Hill LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
153C71251Aspen Hill LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
154C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs958808.00
155C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
156C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs75909.00
157C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs189246.00
158C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4515.00
159C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1048948.00
160C71260Kensington Park LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
161C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17954.00
162C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2224.00
163C71260Kensington Park LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
164C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs76768.00
165C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
166C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs74234.00
167C71260Kensington Park LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
168C71268Rockville LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
169C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs401999.00
170C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs449550.00
171C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
172C71268Rockville LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
173C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1345321.00
174C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58659.00
175C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25336.00
176C71268Rockville LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
177C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs108334.00
178C71268Rockville LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
179C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43594.00
180C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs309653.00
181C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40784.00
182C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs90481.00
183C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
184C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47965.00
185C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
186C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1149716.00
187C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
188C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
189C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21161.00
191C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
192C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs377622.00
193C71430Interlibrary Loan (ILL)F001 - General Fund50012Part Time SalariesPersonnel Costs112602.00
194C71430Interlibrary Loan (ILL)F001 - General Fund50010Full Time SalariesPersonnel Costs854816.00
195C71430Interlibrary Loan (ILL)F001 - General Fund52002Group InsurancePersonnel Costs179820.00
196C71430Interlibrary Loan (ILL)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
197C71430Interlibrary Loan (ILL)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14028.00
198C71430Interlibrary Loan (ILL)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C71430Interlibrary Loan (ILL)F001 - General Fund51002Social Security- FICAPersonnel Costs59980.00
200C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
201C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
202C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs837692.00
203C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs64083.00
204C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
205C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs287863.00
206C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs770736.00
207C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
208C71257Marilyn J Praisner LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
209C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11769.00
210C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15350.00
211C71257Marilyn J Praisner LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
212C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31984.00
213C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14914.00
214C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65633.00
215C71257Marilyn J Praisner LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
216C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs89894.00
217C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30813.00
218C71262Long Branch LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
219C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
220C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs975494.00
221C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
223C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15448.00
224C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs66054.00
225C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30527.00
226C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
227C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs233766.00
228C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs92971.00
229C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs104878.00
230C71263Noyes LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
231C71263Noyes LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2869.00
233C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8390.00
234C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5216.00
235C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs12267.00
236C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs53946.00
237C71263Noyes LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
238C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs259121.00
239C71273White Oak LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
240C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14886.00
241C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs938147.00
242C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34234.00
243C71273White Oak LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20175.00
245C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
246C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17360.00
247C71273White Oak LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-72432.00
248C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs74231.00
249C71110Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs46181.00
250C71110Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11783.00
251C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39614.00
252C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
253C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C71110Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10800.00
255C71430Interlibrary Loan (ILL)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57224.00
256C71430Interlibrary Loan (ILL)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
257C71430Interlibrary Loan (ILL)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14144.00
258C71110Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
259C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs744858.00
260C71110Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
261C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs501489.00
262C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs413586.00
263C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8582.00
264C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31918.00
265C71259Germantown LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1243421.00
267C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs249716.00
268C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs698245.00
269C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
270C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
271C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13745.00
272C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10605.00
273C71266Potomac LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58774.00
275C71266Potomac LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
276C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38771.00
277C71266Potomac LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
278C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs278285.00
279C71271Twinbrook LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
280C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs696810.00
281C71271Twinbrook LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
282C71271Twinbrook LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
283C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14139.00
284C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22491.00
285C71259Germantown LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
286C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25301.00
287C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs70962.00
288C71259Germantown LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
289C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs108184.00
290C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs60456.00
291C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8462.00
292C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
293C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21173.00
294C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
295C71410Collection Management AcquisitionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
296C71410Collection Management AcquisitionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
297C71410Collection Management AcquisitionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
298C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
299C71273White Oak LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
300C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
301C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
302C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4139.00
303C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs723724.00
304C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
305C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
306C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
307C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
308C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49718.00
309C71100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10494.00
310C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
311C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-101663.00
312C71100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
313C71100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs41529.00
314C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1328932.00
315C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106315.00
316C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-199340.00
317C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs346745.00
318C71252Connie Morella LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
319C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34429.00
320C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12031.00
321C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1075516.00
322C71252Connie Morella LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
323C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20623.00
324C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs88180.00
325C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39895.00
326C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs377622.00
327C71252Connie Morella LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs180259.00
329C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs829553.00
330C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5151.00
331C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
332C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14642.00
333C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35649.00
334C71253Chevy Chase LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
335C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62608.00
336C71253Chevy Chase LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
337C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19522.00
338C71253Chevy Chase LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
339C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs450328.00
340C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22663.00
341C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs100300.00
342C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23457.00
343C71258Gaithersburg LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
344C71258Gaithersburg LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
345C71258Gaithersburg LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
346C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1167411.00
347C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs413586.00
348C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs462988.00
349C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1640936.00
350C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52002Group InsurancePersonnel Costs539460.00
351C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4017.00
352C71258Gaithersburg LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-68709.00
353C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4139.00
354C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71853.00
355C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
356C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
357C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs30507.00
358C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47060.00
359C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs65474.00
360C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
361C71401Collection Management OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs27648.00
362C71401Collection Management OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs970703.00
363C71401Collection Management OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
364C71401Collection Management OperationsF001 - General Fund52002Group InsurancePersonnel Costs197802.00
365C71401Collection Management OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5713.00
366C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs130443.00
367C71401Collection Management OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22608.00
368C71401Collection Management OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
369C71401Collection Management OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs61898.00
370C71401Collection Management OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25077.00
371C71401Collection Management OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
372C71401Collection Management OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14476.00
373C71401Collection Management OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
374C71420Catalog & PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs403087.00
375C71420Catalog & PreparationF001 - General Fund52002Group InsurancePersonnel Costs71928.00
376C71420Catalog & PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5845.00
377C71420Catalog & PreparationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
378C71420Catalog & PreparationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C71420Catalog & PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs24991.00
380C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28191.00
381C71420Catalog & PreparationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
382C71440Materials DeliveryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
383C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs89910.00
384C71440Materials DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs385663.00
385C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17090.00
386C71440Materials DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6483.00
387C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
388C71440Materials DeliveryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
389C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs23911.00
390C71440Materials DeliveryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
391C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5592.00
392C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
393C71122Human Resources & Staff DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs518153.00
394C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs71928.00
395C71122Human Resources & Staff DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs32126.00
396C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
397C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6715.00
398C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
399C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31877.00
400C71122Human Resources & Staff DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
401C71225Marketing & CommunicationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
402C71225Marketing & CommunicationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
403C71225Marketing & CommunicationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
404C71225Marketing & CommunicationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
405C71500Workforce and Business DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs130694.00
406C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs17982.00
407C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
408C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7513.00
409C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1895.00
410C71500Workforce and Business DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
411C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
412C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs8103.00
413C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10455.00
414C71249Early Literacy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C71249Early Literacy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
416C71249Early Literacy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
417C71249Early Literacy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
418C71248Teen ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
419C71248Teen ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
420C71248Teen ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
421C71248Teen ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
422Personnel Costs Total44413073.00
423C71267Quince Orchard LibraryF001 - General Fund60084Security ServicesOperating Expenses33200.00
424C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
425C71250System Wide ProgramsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
426C71250System Wide ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2000.00
427C71250System Wide ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
428C71250System Wide ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses17000.00
429C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses500.00
430C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses147700.00
431C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses215000.00
432C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses131000.00
433C71450Digital StrategiesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
434C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses2500.00
435C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
436C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
437C71460Technology ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses205000.00
438C71460Technology ManagementF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses0.00
439C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
440C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses380.00
441C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
442C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
443C71430Interlibrary Loan (ILL)F001 - General Fund62706Professional JournalsOperating Expenses0.00
444C71430Interlibrary Loan (ILL)F001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
445C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
446C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
447C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
448C71268Rockville LibraryF001 - General Fund60084Security ServicesOperating Expenses54400.00
449C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
450C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
451C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
452C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
453C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
454C71120Public Service AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
455C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses0.00
456C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
457C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8780.00
458C71120Public Service AdministrationF001 - General Fund63018Document ShreddingOperating Expenses300.00
459C71120Public Service AdministrationF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
460C71120Public Service AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2000.00
461C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
462C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
463C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses33197.00
464C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses0.00
465C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1660.00
466C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1660.00
467C71248Teen ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses10000.00
468C71248Teen ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
469C71249Early Literacy ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses4000.00
470C71249Early Literacy ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses59000.00
471C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
472C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
473C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses37000.00
474C71225Marketing & CommunicationsF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses11000.00
475C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses4500.00
476C71122Human Resources & Staff DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses50000.00
477C71122Human Resources & Staff DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
478C71122Human Resources & Staff DevelopmentF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2500.00
479C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
480C71122Human Resources & Staff DevelopmentF001 - General Fund64300Advertising - JobsOperating Expenses500.00
481C71122Human Resources & Staff DevelopmentF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses5000.00
482C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses0.00
483C71122Human Resources & Staff DevelopmentF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
484C71440Materials DeliveryF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses500.00
485C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
486C71440Materials DeliveryF001 - General Fund62600UniformsOperating Expenses1200.00
487C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses198713.00
488C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
489C71420Catalog & PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
490C71420Catalog & PreparationF001 - General Fund62710Cataloging & ProcessingOperating Expenses0.00
491C71420Catalog & PreparationF001 - General Fund62718Other Library Collection ExpensesOperating Expenses0.00
492C71420Catalog & PreparationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
493C71401Collection Management OperationsF001 - General Fund62706Professional JournalsOperating Expenses900.00
494C71401Collection Management OperationsF001 - General Fund62712Other BooksOperating Expenses0.00
495C71401Collection Management OperationsF001 - General Fund62718Other Library Collection ExpensesOperating Expenses80000.00
496C71401Collection Management OperationsF001 - General Fund62010General Office SuppliesOperating Expenses7000.00
497C71401Collection Management OperationsF001 - General Fund62710Cataloging & ProcessingOperating Expenses15000.00
498C71269Brigadier General Charles E. McGee LibraryF001 - General Fund60084Security ServicesOperating Expenses78600.00
499C71401Collection Management OperationsF001 - General Fund60494Book Sorting ServicesOperating Expenses0.00
500C71401Collection Management OperationsF001 - General Fund62016Computer SuppliesOperating Expenses0.00
501C71401Collection Management OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
502C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
503C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
504C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
505C71269Brigadier General Charles E. McGee LibraryF001 - General Fund69016Parking PermitsOperating Expenses26000.00
506C71269Brigadier General Charles E. McGee LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
507C71258Gaithersburg LibraryF001 - General Fund60084Security ServicesOperating Expenses84600.00
508C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
509C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
510C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses0.00
511C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses1000.00
512C71121System Wide Support ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
513C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses20000.00
514C71121System Wide Support ServicesF001 - General Fund63800Operating Expenses - Charges from OthersOperating Expenses300.00
515C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
516C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses500.00
517C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
518C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses7000.00
519C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
520C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses12500.00
521C71121System Wide Support ServicesF001 - General Fund62010General Office SuppliesOperating Expenses500.00
522C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses44207.00
523C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
524C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses7500.00
525C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
526C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
527C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses19000.00
528C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses37627.00
529C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250.00
530C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
531C71121System Wide Support ServicesF001 - General Fund60145PayPal Service Charge-Library Copier & PrintingOperating Expenses500.00
532C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses7500.00
533C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses0.00
534C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses0.00
535C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses37000.00
536C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses17000.00
537C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses40000.00
538C71100Director's OfficeF001 - General Fund64306Advertising - SponsorshipsOperating Expenses2500.00
539C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses163319.00
540C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
541C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
542C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
543C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses0.00
544C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
545C71410Collection Management AcquisitionsF001 - General Fund62701Print Books & Physical MediaOperating Expenses2189517.00
546C71410Collection Management AcquisitionsF001 - General Fund62714eBooks & Digital MediaOperating Expenses5758719.00
547C71259Germantown LibraryF001 - General Fund60084Security ServicesOperating Expenses51400.00
548C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
549C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
550C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
551C71430Interlibrary Loan (ILL)F001 - General Fund63300Outside PostageOperating Expenses20000.00
552C71430Interlibrary Loan (ILL)F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses16697.00
553C71430Interlibrary Loan (ILL)F001 - General Fund62718Other Library Collection ExpensesOperating Expenses25000.00
554C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
555C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
556C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
557Operating Expenses Total10139766.00
558General Fund Total54552839.00
559C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-7893.00
560C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs2421.00
561C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs224207.00
562C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs13901.00
563C71270Deaf Culture Digital LibraryF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
564C71270Deaf Culture Digital LibraryF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
565C71270Deaf Culture Digital LibraryF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
566C71270Deaf Culture Digital LibraryF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
567C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs35964.00
568C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12578.00
569C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs185.00
570C71270Deaf Culture Digital LibraryF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
571C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3251.00
572C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
573C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
574C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
575C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
576C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
577C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
578C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
579C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
580C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
581C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
582Personnel Costs Total284614.00
583C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
584C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses3500.00
585C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Cataloging & ProcessingOperating Expenses0.00
586C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses9246.00
587C71270Deaf Culture Digital LibraryF160 - Grant Fund67301OTHER INDIRECT COSTSOperating Expenses33140.00
588C71270Deaf Culture Digital LibraryF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
589C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses0.00
590C71270Deaf Culture Digital LibraryF160 - Grant Fund62714eBooks & Digital MediaOperating Expenses15000.00
591C71270Deaf Culture Digital LibraryF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses6500.00
592C71270Deaf Culture Digital LibraryF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
593C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
594C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses29100.00
595Operating Expenses Total110986.00
596Grant Fund Total395600.00
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 Services50400.00
3C71200Libraries RevenueF001 - General Fund44308Library- Non-Resident Full CardCharges for Services600.00
4C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
5C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services0.00
6C71200Libraries RevenueF001 - General Fund44304Other Library FeesCharges for Services0.00
7Charges for Services Total51000.00
8C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FeesFines and Forfeitures0.00
9C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures0.00
10C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
11C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
12Fines and Forfeitures Total0.00
13C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3959000.00
14C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
15C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental1800000.00
16Intergovernmental Total5759000.00
17C71200Libraries RevenueF001 - General Fund47106Library Copier & Printing Income via BranchesMiscellaneous Revenues190000.00
18C71200Libraries RevenueF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues70000.00
19C71200Libraries RevenueF001 - General Fund47102Library Copier & Printing Income via PayPalMiscellaneous Revenues0.00
20C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
21C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
22C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues5000.00
23C71200Libraries RevenueF001 - General Fund45102Lost/Damaged Materials FeesMiscellaneous Revenues0.00
24Miscellaneous Revenues Total305000.00
25General Fund Total6115000.00
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