| 1 | C71121 | System Wide Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -161578.00 |
| 2 | C71121 | System Wide Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -102154.00 |
| 3 | C71121 | System Wide Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1335352.00 |
| 4 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8579.00 |
| 5 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8996.00 |
| 6 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 7 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 146223.00 |
| 8 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15840.00 |
| 9 | C71262 | Long Branch Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34788.00 |
| 10 | C71262 | Long Branch Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49116.00 |
| 11 | C71262 | Long Branch Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27001.00 |
| 12 | C71262 | Long Branch Library | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 13 | C71262 | Long Branch Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 626247.00 |
| 14 | C71262 | Long Branch Library | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 15 | C71262 | Long Branch Library | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 16 | C71262 | Long Branch Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 17 | C71262 | Long Branch Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 165941.00 |
| 18 | C71262 | Long Branch Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9255.00 |
| 19 | C71272 | Wheaton Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22458.00 |
| 20 | C71272 | Wheaton Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 21 | C71272 | Wheaton Library | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 22 | C71272 | Wheaton Library | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 23 | C71272 | Wheaton Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -32693.00 |
| 24 | C71121 | System Wide Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -200303.00 |
| 25 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 437021.00 |
| 26 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36684.00 |
| 27 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 28 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 154650.00 |
| 29 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 81977.00 |
| 30 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 31 | C71272 | Wheaton Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 294720.00 |
| 32 | C71272 | Wheaton Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -26372.00 |
| 33 | C71272 | Wheaton Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17661.00 |
| 34 | C71272 | Wheaton Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 758118.00 |
| 35 | C71272 | Wheaton Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65276.00 |
| 36 | C71272 | Wheaton Library | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -217952.00 |
| 37 | C71272 | Wheaton Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15266.00 |
| 38 | C71272 | Wheaton Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29564.00 |
| 39 | C71272 | Wheaton Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -16673.00 |
| 40 | C71272 | Wheaton Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 288015.00 |
| 41 | C71272 | Wheaton Library | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 42 | C71272 | Wheaton Library | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 43 | C71253 | Chevy Chase Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 186102.00 |
| 44 | C71253 | Chevy Chase Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40000.00 |
| 45 | C71253 | Chevy Chase Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 36676.00 |
| 46 | C71253 | Chevy Chase Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 205279.00 |
| 47 | C71253 | Chevy Chase Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 546936.00 |
| 48 | C71253 | Chevy Chase Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46637.00 |
| 49 | C71253 | Chevy Chase Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4742.00 |
| 50 | C71262 | Long Branch Library | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 51 | C71262 | Long Branch Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 206042.00 |
| 52 | C71262 | Long Branch Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11487.00 |
| 53 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 54 | C71253 | Chevy Chase Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10907.00 |
| 55 | C71269 | Silver Spring Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 390756.00 |
| 56 | C71269 | Silver Spring Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 57 | C71269 | Silver Spring Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 58 | C71269 | Silver Spring Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 95732.00 |
| 59 | C71269 | Silver Spring Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22389.00 |
| 60 | C71269 | Silver Spring Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 61 | C71269 | Silver Spring Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25227.00 |
| 62 | C71269 | Silver Spring Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 72884.00 |
| 63 | C71269 | Silver Spring Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1153307.00 |
| 64 | C71269 | Silver Spring Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 385497.00 |
| 65 | C71269 | Silver Spring Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12463.00 |
| 66 | C71255 | Davis Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12183.00 |
| 67 | C71255 | Davis Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52094.00 |
| 68 | C71255 | Davis Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26907.00 |
| 69 | C71255 | Davis Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 239274.00 |
| 70 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 239274.00 |
| 71 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 147444.00 |
| 72 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10564.00 |
| 73 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16937.00 |
| 74 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 55328.00 |
| 75 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 358979.00 |
| 76 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12940.00 |
| 77 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5122.00 |
| 78 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 177873.00 |
| 79 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 44703.00 |
| 80 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14172.00 |
| 81 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 82 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21899.00 |
| 83 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 175336.00 |
| 84 | C71110 | Libraries - Business Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 85 | C71110 | Libraries - Business Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 86 | C71110 | Libraries - Business Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6803.00 |
| 87 | C71110 | Libraries - Business Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20973.00 |
| 88 | C71110 | Libraries - Business Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29089.00 |
| 89 | C71110 | Libraries - Business Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 90 | C71110 | Libraries - Business Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 69546.00 |
| 91 | C71110 | Libraries - Business Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 92 | C71110 | Libraries - Business Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 469175.00 |
| 93 | C71255 | Davis Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 527670.00 |
| 94 | C71255 | Davis Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11974.00 |
| 95 | C71255 | Davis Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 312551.00 |
| 96 | C71255 | Davis Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 61204.00 |
| 97 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 98 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 35987.00 |
| 99 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 100 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 101 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 470414.00 |
| 102 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 869917.00 |
| 103 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28423.00 |
| 104 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 105 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 106 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12614.00 |
| 107 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 533406.00 |
| 108 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 41226.00 |
| 109 | C71252 | Connie Morella Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 95909.00 |
| 110 | C71252 | Connie Morella Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62698.00 |
| 111 | C71252 | Connie Morella Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14816.00 |
| 112 | C71252 | Connie Morella Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19954.00 |
| 113 | C71252 | Connie Morella Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 277965.00 |
| 114 | C71252 | Connie Morella Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 252567.00 |
| 115 | C71252 | Connie Morella Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 743804.00 |
| 116 | C71252 | Connie Morella Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21235.00 |
| 117 | C71268 | Rockville Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 345618.00 |
| 118 | C71268 | Rockville Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19575.00 |
| 119 | C71268 | Rockville Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1056244.00 |
| 120 | C71268 | Rockville Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48999.00 |
| 121 | C71268 | Rockville Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20639.00 |
| 122 | C71268 | Rockville Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 367145.00 |
| 123 | C71268 | Rockville Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 88250.00 |
| 124 | C71268 | Rockville Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 136835.00 |
| 125 | C71254 | Damascus Library | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 126 | C71254 | Damascus Library | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 127 | C71254 | Damascus Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28803.00 |
| 128 | C71254 | Damascus Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9494.00 |
| 129 | C71254 | Damascus Library | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 130 | C71254 | Damascus Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 508151.00 |
| 131 | C71254 | Damascus Library | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 132 | C71254 | Damascus Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 133 | C71254 | Damascus Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11085.00 |
| 134 | C71254 | Damascus Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47396.00 |
| 135 | C71254 | Damascus Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 192749.00 |
| 136 | C71254 | Damascus Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 256305.00 |
| 137 | C71254 | Damascus Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 66753.00 |
| 138 | C71430 | Library Collection Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19436.00 |
| 139 | C71430 | Library Collection Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7969.00 |
| 140 | C71430 | Library Collection Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 272212.00 |
| 141 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 119637.00 |
| 142 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17843.00 |
| 143 | C71430 | Library Collection Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13509.00 |
| 144 | C71430 | Library Collection Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4545.00 |
| 145 | C71430 | Library Collection Development | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 41265.00 |
| 146 | C71430 | Library Collection Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
| 147 | C71440 | Library Material Delivery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10998.00 |
| 148 | C71440 | Library Material Delivery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4464.00 |
| 149 | C71440 | Library Material Delivery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7709.00 |
| 150 | C71440 | Library Material Delivery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2572.00 |
| 151 | C71440 | Library Material Delivery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 177381.00 |
| 152 | C71440 | Library Material Delivery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
| 153 | C71258 | Gaithersburg Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 850988.00 |
| 154 | C71258 | Gaithersburg Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 47950.00 |
| 155 | C71258 | Gaithersburg Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77414.00 |
| 156 | C71258 | Gaithersburg Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18105.00 |
| 157 | C71258 | Gaithersburg Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37937.00 |
| 158 | C71258 | Gaithersburg Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26988.00 |
| 159 | C71258 | Gaithersburg Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 332325.00 |
| 160 | C71258 | Gaithersburg Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 397620.00 |
| 161 | C71270 | Disability Resource Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 162 | C71270 | Disability Resource Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 163 | C71270 | Disability Resource Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 164 | C71270 | Disability Resource Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 165 | C71270 | Disability Resource Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 166 | C71460 | Library Technology Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 533417.00 |
| 167 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 168 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53884.00 |
| 169 | C71460 | Library Technology Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37442.00 |
| 170 | C71460 | Library Technology Mgmt | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C71460 | Library Technology Mgmt | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3693.00 |
| 172 | C71460 | Library Technology Mgmt | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 173 | C71460 | Library Technology Mgmt | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 70492.00 |
| 174 | C71460 | Library Technology Mgmt | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 63708.00 |
| 175 | C71460 | Library Technology Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 106344.00 |
| 176 | C71271 | Twinbrook Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 212688.00 |
| 177 | C71271 | Twinbrook Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 57461.00 |
| 178 | C71271 | Twinbrook Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 660226.00 |
| 179 | C71271 | Twinbrook Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13586.00 |
| 180 | C71271 | Twinbrook Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 139635.00 |
| 181 | C71271 | Twinbrook Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23653.00 |
| 182 | C71271 | Twinbrook Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 276707.00 |
| 183 | C71271 | Twinbrook Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8512.00 |
| 184 | C71273 | White Oak Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7082.00 |
| 185 | C71273 | White Oak Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24928.00 |
| 186 | C71273 | White Oak Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 111694.00 |
| 187 | C71273 | White Oak Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 705443.00 |
| 188 | C71273 | White Oak Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12787.00 |
| 189 | C71273 | White Oak Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 199395.00 |
| 190 | C71273 | White Oak Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54024.00 |
| 191 | C71273 | White Oak Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 176402.00 |
| 192 | C71256 | Detention Center Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 193 | C71256 | Detention Center Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 194 | C71256 | Detention Center Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 195 | C71256 | Detention Center Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -508.00 |
| 196 | C71256 | Detention Center Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -996.00 |
| 197 | C71256 | Detention Center Library | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -34023.00 |
| 198 | C71256 | Detention Center Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 199 | C71256 | Detention Center Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 200 | C71256 | Detention Center Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -6642.00 |
| 201 | C71256 | Detention Center Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -804.00 |
| 202 | C71256 | Detention Center Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 34023.00 |
| 203 | C71264 | Olney Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 294097.00 |
| 204 | C71264 | Olney Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 698628.00 |
| 205 | C71264 | Olney Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 105297.00 |
| 206 | C71264 | Olney Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33956.00 |
| 207 | C71264 | Olney Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14395.00 |
| 208 | C71264 | Olney Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7624.00 |
| 209 | C71264 | Olney Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61549.00 |
| 210 | C71264 | Olney Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 252567.00 |
| 211 | C71231 | Sunday Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 387719.00 |
| 212 | C71231 | Sunday Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 29661.00 |
| 213 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13727.00 |
| 214 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54187.00 |
| 215 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4488.00 |
| 216 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 217 | C71460 | Library Technology Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8757.00 |
| 218 | C71460 | Library Technology Mgmt | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 219 | C71460 | Library Technology Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25152.00 |
| 220 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 183683.00 |
| 221 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 222 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 223 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40181.00 |
| 224 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 225 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 226 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 87114.00 |
| 227 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -19815.00 |
| 228 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 946659.00 |
| 229 | C71250 | Library Mobile Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 230 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -103049.00 |
| 231 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -164722.00 |
| 232 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 152500.00 |
| 233 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1098145.00 |
| 234 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 94000.00 |
| 235 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -65151.00 |
| 236 | C71230 | Library Pages | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 237 | C71230 | Library Pages | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 69626.00 |
| 238 | C71230 | Library Pages | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 239 | C71230 | Library Pages | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 910148.00 |
| 240 | C71261 | Little Falls Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 323091.00 |
| 241 | C71261 | Little Falls Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50320.00 |
| 242 | C71261 | Little Falls Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11768.00 |
| 243 | C71261 | Little Falls Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 58445.00 |
| 244 | C71261 | Little Falls Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 488525.00 |
| 245 | C71261 | Little Falls Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13776.00 |
| 246 | C71261 | Little Falls Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 212688.00 |
| 247 | C71261 | Little Falls Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25117.00 |
| 248 | C71267 | Quince Orchard Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 65936.00 |
| 249 | C71267 | Quince Orchard Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 332325.00 |
| 250 | C71267 | Quince Orchard Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 887256.00 |
| 251 | C71267 | Quince Orchard Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17161.00 |
| 252 | C71267 | Quince Orchard Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 36676.00 |
| 253 | C71267 | Quince Orchard Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19202.00 |
| 254 | C71250 | Library Mobile Services | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 255 | C71250 | Library Mobile Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 256 | C71267 | Quince Orchard Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 82103.00 |
| 257 | C71267 | Quince Orchard Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 436992.00 |
| 258 | C71263 | Noyes Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 78366.00 |
| 259 | C71263 | Noyes Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2270.00 |
| 260 | C71263 | Noyes Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9708.00 |
| 261 | C71263 | Noyes Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2443.00 |
| 262 | C71263 | Noyes Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78210.00 |
| 263 | C71263 | Noyes Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
| 264 | C71263 | Noyes Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4489.00 |
| 265 | C71450 | Digital Strategies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 266 | C71450 | Digital Strategies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18468.00 |
| 267 | C71450 | Digital Strategies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 305844.00 |
| 268 | C71450 | Digital Strategies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
| 269 | C71450 | Digital Strategies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 270 | C71450 | Digital Strategies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18962.00 |
| 271 | C71450 | Digital Strategies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 272 | C71450 | Digital Strategies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4435.00 |
| 273 | C71259 | Germantown Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 86140.00 |
| 274 | C71259 | Germantown Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 499149.00 |
| 275 | C71259 | Germantown Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12721.00 |
| 276 | C71259 | Germantown Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34198.00 |
| 277 | C71259 | Germantown Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 899638.00 |
| 278 | C71259 | Germantown Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 332325.00 |
| 279 | C71259 | Germantown Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 243357.00 |
| 280 | C71251 | Aspen Hill Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13706.00 |
| 281 | C71251 | Aspen Hill Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 673152.00 |
| 282 | C71251 | Aspen Hill Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 272101.00 |
| 283 | C71251 | Aspen Hill Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38956.00 |
| 284 | C71251 | Aspen Hill Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 138880.00 |
| 285 | C71251 | Aspen Hill Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58606.00 |
| 286 | C71250 | Library Mobile Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 287 | C71450 | Digital Strategies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 288 | C71259 | Germantown Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20282.00 |
| 289 | C71251 | Aspen Hill Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3704.00 |
| 290 | C71251 | Aspen Hill Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 212688.00 |
| 291 | C71260 | Kensington Park Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12170.00 |
| 292 | C71260 | Kensington Park Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51682.00 |
| 293 | C71260 | Kensington Park Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 199395.00 |
| 294 | C71260 | Kensington Park Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 204381.00 |
| 295 | C71260 | Kensington Park Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6596.00 |
| 296 | C71260 | Kensington Park Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35337.00 |
| 297 | C71260 | Kensington Park Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 634903.00 |
| 298 | C71260 | Kensington Park Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 67955.00 |
| 299 | C71266 | Potomac Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 507400.00 |
| 300 | C71266 | Potomac Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16978.00 |
| 301 | C71266 | Potomac Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16859.00 |
| 302 | C71266 | Potomac Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45709.00 |
| 303 | C71420 | Library Catalog& Preparation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 106344.00 |
| 304 | C71420 | Library Catalog& Preparation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7844.00 |
| 305 | C71420 | Library Catalog& Preparation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33542.00 |
| 306 | C71420 | Library Catalog& Preparation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23014.00 |
| 307 | C71420 | Library Catalog& Preparation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 457224.00 |
| 308 | C71222 | Collection Agency | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 309 | C71222 | Collection Agency | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 310 | C71222 | Collection Agency | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 311 | C71222 | Collection Agency | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 312 | C71222 | Collection Agency | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 313 | C71266 | Potomac Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10690.00 |
| 314 | C71266 | Potomac Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 229847.00 |
| 315 | C71266 | Potomac Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 186102.00 |
| 316 | C71266 | Potomac Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 55773.00 |
| 317 | C71420 | Library Catalog& Preparation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 83730.00 |
| 318 | C71420 | Library Catalog& Preparation | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 83771.00 |
| 319 | | | | | | Personnel Costs Total | 34196298.00 |
| 320 | C71420 | Library Catalog& Preparation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 15000.00 |
| 321 | C71266 | Potomac Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 322 | C71260 | Kensington Park Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 323 | C71259 | Germantown Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 324 | C71250 | Library Mobile Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 60000.00 |
| 325 | C71251 | Aspen Hill Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 326 | C71450 | Digital Strategies | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 1000.00 |
| 327 | C71263 | Noyes Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 250.00 |
| 328 | C71250 | Library Mobile Services | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 117439.00 |
| 329 | C71250 | Library Mobile Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 14356.00 |
| 330 | C71267 | Quince Orchard Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 331 | C71261 | Little Falls Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 332 | C71250 | Library Mobile Services | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 333 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 60492 | Tutoring Services | Operating Expenses | 141000.00 |
| 334 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5000.00 |
| 335 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64504 | Boards- Child Care/Travel Reimbursement | Operating Expenses | 500.00 |
| 336 | C71460 | Library Technology Mgmt | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 79446.00 |
| 337 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 16100.00 |
| 338 | C71264 | Olney Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 339 | C71273 | White Oak Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 340 | C71271 | Twinbrook Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 341 | C71460 | Library Technology Mgmt | F001 - General Fund | 60448 | Maintenance Agreement - Library Circulation System | Operating Expenses | 276668.00 |
| 342 | C71252 | Connie Morella Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 343 | C71460 | Library Technology Mgmt | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 100000.00 |
| 344 | C71258 | Gaithersburg Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 345 | C71440 | Library Material Delivery | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 800.00 |
| 346 | C71430 | Library Collection Development | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3500.00 |
| 347 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 11000.00 |
| 348 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9808.00 |
| 349 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 25000.00 |
| 350 | C71430 | Library Collection Development | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 351 | C71254 | Damascus Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 352 | C71268 | Rockville Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 353 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 60000.00 |
| 354 | C71265 | Maggie Nightingale Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 650.00 |
| 355 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 47700.00 |
| 356 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1500.00 |
| 357 | C71255 | Davis Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 358 | C71110 | Libraries - Business Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3040.00 |
| 359 | C71110 | Libraries - Business Office | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 33813.00 |
| 360 | C71110 | Libraries - Business Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5250.00 |
| 361 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 362 | C71269 | Silver Spring Library | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 7932.00 |
| 363 | C71269 | Silver Spring Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 364 | C71269 | Silver Spring Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 38000.00 |
| 365 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 220060.00 |
| 366 | C71262 | Long Branch Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 367 | C71262 | Long Branch Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
| 368 | C71253 | Chevy Chase Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 369 | C71272 | Wheaton Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 4000.00 |
| 370 | C71272 | Wheaton Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 371 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
| 372 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 6460970.00 |
| 373 | C71121 | System Wide Support Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 31170.00 |
| 374 | C71272 | Wheaton Library | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 375 | C71121 | System Wide Support Services | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 30000.00 |
| 376 | C71121 | System Wide Support Services | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 75000.00 |
| 377 | C71121 | System Wide Support Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 6000.00 |
| 378 | C71121 | System Wide Support Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 168900.00 |
| 379 | C71121 | System Wide Support Services | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 21610.00 |
| 380 | C71121 | System Wide Support Services | F001 - General Fund | 61912 | Van / Truck Rentals | Operating Expenses | 800.00 |
| 381 | C71121 | System Wide Support Services | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 30000.00 |
| 382 | C71121 | System Wide Support Services | F001 - General Fund | 62842 | Signs | Operating Expenses | 23000.00 |
| 383 | C71121 | System Wide Support Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 45000.00 |
| 384 | C71121 | System Wide Support Services | F001 - General Fund | 60494 | Book Sorting Services | Operating Expenses | 93600.00 |
| 385 | C71121 | System Wide Support Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 15530.00 |
| 386 | C71121 | System Wide Support Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 387 | C71121 | System Wide Support Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 16180.00 |
| 388 | C71121 | System Wide Support Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 16000.00 |
| 389 | C71121 | System Wide Support Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 37098.00 |
| 390 | C71121 | System Wide Support Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 99318.00 |
| 391 | | | | | | Operating Expenses Total | 8562688.00 |
| 392 | | | | | | General Fund Total | 42758986.00 |
| 393 | C71240 | Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 394 | C71240 | Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 395 | C71240 | Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 396 | C71240 | Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 397 | C71240 | Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 398 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 399 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 400 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 401 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 402 | C71240 | Grants | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 39856.00 |
| 403 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 404 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3049.00 |
| 405 | C71270 | Disability Resource Center | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 124684.00 |
| 406 | C71270 | Disability Resource Center | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 7730.00 |
| 407 | C71270 | Disability Resource Center | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1808.00 |
| 408 | C71270 | Disability Resource Center | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 409 | C71270 | Disability Resource Center | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2722.00 |
| 410 | C71270 | Disability Resource Center | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3121.00 |
| 411 | C71270 | Disability Resource Center | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 7015.00 |
| 412 | C71270 | Disability Resource Center | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 413 | C71270 | Disability Resource Center | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 537.00 |
| 414 | C71270 | Disability Resource Center | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 415 | | | | | | Personnel Costs Total | 217108.00 |
| 416 | C71270 | Disability Resource Center | F160 - Grant Fund | 60056 | Interpreter Services | Operating Expenses | 0.00 |
| 417 | C71270 | Disability Resource Center | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 30000.00 |
| 418 | C71270 | Disability Resource Center | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 8469.00 |
| 419 | C71270 | Disability Resource Center | F160 - Grant Fund | 62710 | Book Processing | Operating Expenses | 0.00 |
| 420 | C71270 | Disability Resource Center | F160 - Grant Fund | 62712 | Other Books | Operating Expenses | 20000.00 |
| 421 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 16500.00 |
| 422 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 423 | C71240 | Grants | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 12000.00 |
| 424 | | | | | | Operating Expenses Total | 88469.00 |
| 425 | | | | | | Grant Fund Total | 305577.00 |