up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs508072.00
2C71271Twinbrook LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
3C71271Twinbrook LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
4C71271Twinbrook LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
5C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs50202.00
6C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
7C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21812.00
8C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11203.00
9C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs212720.00
10C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs687267.00
11C71271Twinbrook LibraryF001 - General Fund52130VisionPersonnel Costs0.00
12C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs261443.00
13C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58560.00
14C71410Collection Management AcquisitionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
15C71410Collection Management AcquisitionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
17C71410Collection Management AcquisitionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
18C71100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
19C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs79770.00
20C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13756.00
21C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs550785.00
23C71100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs31346.00
24C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22828.00
26C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs575190.00
27C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
28C71100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7986.00
29C71100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
30C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs41259.00
32C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-102154.00
33C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-200303.00
34C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-161578.00
35C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs265900.00
36C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19416.00
37C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs57686.00
38C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs848287.00
39C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs279388.00
40C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25969.00
41C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16351.00
42C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs633471.00
43C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs53523.00
44C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs229806.00
45C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9993.00
46C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35365.00
47C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26229.00
48C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs212720.00
49C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12518.00
50C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs74261.00
51C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs305785.00
52C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35293.00
53C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29475.00
54C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs823557.00
55C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs374203.00
56C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17368.00
57C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16497.00
58C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21604.00
59C71269Silver Spring LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
60C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1110435.00
61C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs92375.00
62C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17996.00
63C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1335352.00
64C71121System Wide Support ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-236059.00
65C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs69656.00
66C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs372260.00
67C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8790.00
68C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs63586.00
69C71269Silver Spring LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C71269Silver Spring LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs379484.00
72C71401Collection Managment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs502720.00
73C71401Collection Managment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C71401Collection Managment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
75C71401Collection Managment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs40785.00
76C71401Collection Managment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10734.00
77C71401Collection Managment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
78C71401Collection Managment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33335.00
79C71401Collection Managment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9538.00
80C71401Collection Managment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16627.00
81C71401Collection Managment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs155102.00
82C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27766.00
83C71420Catalog & PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs24558.00
84C71420Catalog & PreparationF001 - General Fund52002Group InsurancePersonnel Costs93065.00
85C71420Catalog & PreparationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C71420Catalog & PreparationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
87C71420Catalog & PreparationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C71420Catalog & PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7607.00
89C71420Catalog & PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs32525.00
90C71420Catalog & PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21570.00
91C71420Catalog & PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs500035.00
92C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5287.00
93C71440Materials DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs187820.00
94C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs11645.00
95C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
96C71401Collection Managment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs159540.00
97C71401Collection Managment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs53180.00
99C71440Materials DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6261.00
100C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2723.00
101C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C71440Materials DeliveryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
103C71122Human Resources & Staff DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53180.00
105C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5803.00
106C71122Human Resources & Staff DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs400227.00
107C71122Human Resources & Staff DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22789.00
108C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
110C71122Human Resources & Staff DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs24814.00
111C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10351.00
112C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
113C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29661.00
114C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
115C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
116C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
117C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35987.00
118C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
119C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
120C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.00
121C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-34884.00
122C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-804.00
123C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
124C71256Detention Center LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
125C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6642.00
126C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
127C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.00
128C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
129C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs34884.00
130C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs59004.00
131C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs319080.00
132C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs819226.00
133C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs78241.00
134C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1451.00
135C71500Workforce and Business DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs100078.00
136C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs13295.00
137C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8006.00
138C71500Workforce and Business DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
139C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
141C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs6205.00
142C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7380.00
143C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18298.00
144C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26163.00
145C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs442732.00
146C71267Quince Orchard LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
147C71270Deaf Culture Digital LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
148C71270Deaf Culture Digital LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
149C71270Deaf Culture Digital LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
150C71270Deaf Culture Digital LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
151C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
152C71460Technology ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs545206.00
153C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38248.00
154C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
155C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
156C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-65151.00
157C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-164722.00
158C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-1098145.00
159C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
160C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-103049.00
161C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
162C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs277095.00
163C71254Damascus LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
164C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31239.00
165C71254Damascus LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
166C71254Damascus LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
167C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19766.00
168C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14726.00
169C71460Technology ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
170C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8945.00
171C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22007.00
173C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28604.00
174C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs106360.00
175C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
176C71460Technology ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs71693.00
177C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12358.00
178C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52843.00
179C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs575212.00
180C71254Damascus LibraryF001 - General Fund52130VisionPersonnel Costs0.00
181C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs212720.00
182C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16449.00
183C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs212720.00
184C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49617.00
185C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs507035.00
186C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11604.00
187C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20825.00
188C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs293243.00
189C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25433.00
190C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs53180.00
191C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs346242.00
192C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5021.00
193C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10614.00
194C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10989.00
195C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs21467.00
196C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
197C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11073.00
198C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs19527.00
199C71265Maggie Nightingale LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
200C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4567.00
201C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12780.00
202C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs183692.00
203C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs79770.00
204C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs131253.00
205C71250System Wide ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
206C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13647.00
207C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21115.00
208C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs338646.00
209C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20916.00
210C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58353.00
211C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48560.00
212C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs61294.00
213C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12847.00
214C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29537.00
215C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs291981.00
216C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14380.00
217C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs252605.00
218C71250System Wide ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
219C71250System Wide ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
220C71250System Wide ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
221C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs239310.00
222C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26015.00
223C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs602528.00
224C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs699725.00
225C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11479.00
226C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40136.00
227C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
228C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
229C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C71120Public Service AdministrationF001 - General Fund52002Group InsurancePersonnel Costs106360.00
231C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
232C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs49083.00
233C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
234C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs791666.00
235C71120Public Service AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6185.00
236C71120Public Service AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
237C71130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs254704.00
238C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20376.00
239C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3693.00
240C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs15792.00
241C71130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs53180.00
242C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs226015.00
243C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13206.00
244C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56469.00
245C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29060.00
246C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12166.00
247C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs286521.00
248C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39570.00
249C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs624266.00
250C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44718.00
251C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs199425.00
252C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs208254.00
253C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9609.00
254C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12164.00
255C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43140.00
256C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29784.00
257C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34846.00
258C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs359265.00
259C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1005379.00
260C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs865042.00
261C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16673.00
262C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs279195.00
263C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26372.00
264C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
265C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52012.00
266C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs630657.00
267C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs84608.00
268C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19787.00
269C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs332375.00
270C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs229599.00
271C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15872.00
272C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs67868.00
273C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs-217952.00
274C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29158.00
275C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
276C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32693.00
277C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32694.00
278C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14726.00
279C71430Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27542.00
280C71430Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7215.00
281C71430Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9429.00
282C71430Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs79770.00
283C71430Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs82047.00
284C71430Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs30851.00
285C71430Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs415542.00
286C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs75798.00
287C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
288C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs86853.00
289C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs990829.00
290C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
291C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs239310.00
292C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24464.00
293C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs528891.00
294C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12825.00
295C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs41931.00
296C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs355564.00
297C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10804.00
298C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54836.00
299C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs663749.00
300C71262Long Branch LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
301C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
302C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs186630.00
303C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
304C71262Long Branch LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
305C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14648.00
306C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12331.00
307C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52724.00
308C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs212720.00
309C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33887.00
310C71262Long Branch LibraryF001 - General Fund52130VisionPersonnel Costs0.00
311C71262Long Branch LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
312C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9526.00
313C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
314C71262Long Branch LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
315C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs39885.00
316C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2079.00
317C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs8888.00
318C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9124.00
319C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1802.00
320C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs71384.00
321C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs71965.00
322C71273White Oak LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
323C71273White Oak LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
324C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32774.00
325C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39465.00
326C71273White Oak LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
327C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs695399.00
328C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1771.00
329C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs186130.00
330C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs155726.00
331C71273White Oak LibraryF001 - General Fund52130VisionPersonnel Costs0.00
332C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52510.00
333C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12341.00
334C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
335C71110Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
336C71110Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6784.00
337C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs467886.00
338C71110Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28659.00
339C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
340C71110Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs29009.00
341C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22141.00
342C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
343C71110Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs66475.00
344C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39325.00
345C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18068.00
346C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77258.00
347C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs803762.00
348C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs305785.00
349C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs442334.00
350C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10287.00
351C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs53677.00
352C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10548.00
353C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs186130.00
354C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs212892.00
355C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21396.00
356C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10454.00
357C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13185.00
358C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs44700.00
359Personnel Costs Total33921720.00
360C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses5600.00
361C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
362C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
363C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses318660.00
364C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2650.00
365C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
366C71120Public Service AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
367C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
368C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses5050.00
369C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses500.00
370C71120Public Service AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses10000.00
371C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2540.00
372C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
373C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
374C71250System Wide ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3500.00
375C71250System Wide ServicesF001 - General Fund62010General Office SuppliesOperating Expenses0.00
376C71250System Wide ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14800.00
377C71250System Wide ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses27375.00
378C71250System Wide ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses52450.00
379C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
380C71450Digital StrategiesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses7500.00
381C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses63840.00
382C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
383C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
384C71460Technology ManagementF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses0.00
385C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses117511.00
386C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses4400.00
387C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1200.00
388C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses47100.00
389C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses820.00
390C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses25000.00
391C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses122264.00
392C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
393C71420Catalog & PreparationF001 - General Fund62710Book ProcessingOperating Expenses7500.00
394C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1500.00
395C71440Materials DeliveryF001 - General Fund62600UniformsOperating Expenses1200.00
396C71401Collection Managment AdministrationF001 - General Fund62712Other BooksOperating Expenses0.00
397C71401Collection Managment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
398C71401Collection Managment AdministrationF001 - General Fund60494Book Sorting ServicesOperating Expenses0.00
399C71401Collection Managment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
400C71401Collection Managment AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
401C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
402C71269Silver Spring LibraryF001 - General Fund69016Parking PermitsOperating Expenses25000.00
403C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
404C71269Silver Spring LibraryF001 - General Fund60084Security ServicesOperating Expenses38000.00
405C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
406C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
407C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9800.00
408C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
409C71269Silver Spring LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8400.00
410C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
411C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
412C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses16850.00
413C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses45000.00
414C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
415C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses50000.00
416C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses3000.00
417C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
418C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10000.00
419C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses45000.00
420C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses5900.00
421C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
422C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
423C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
424C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses20000.00
425C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses155040.00
426C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses1140.00
427C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses70000.00
428C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses20000.00
429C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses50000.00
430C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses15489.00
431C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses6400.00
432C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses7500.00
433C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
434C71410Collection Management AcquisitionsF001 - General Fund62712Other BooksOperating Expenses6681030.00
435C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
436C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
437C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses500.00
438C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
439C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
440C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
441C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
442C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
443C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
444C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
445C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
446C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
447C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
448C71430Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
449C71430Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
450C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
451C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
452C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
453C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
454C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
455C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
456C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses33308.00
457C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
458C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
459C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
460Operating Expenses Total8530887.00
461General Fund Total42452607.00
462C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2034.00
463C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
464C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs26590.00
465C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs537.00
466C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs140297.00
467C71270Deaf Culture Digital LibraryF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
468C71270Deaf Culture Digital LibraryF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
469C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3697.00
470C71270Deaf Culture Digital LibraryF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3208.00
471C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs8698.00
472C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
473C71240GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
474C71240GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
475C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
476C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
477C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C71240GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
479C71240GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
480C71240GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
481C71240GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
482C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
483C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
484C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs7015.00
485Personnel Costs Total192076.00
486C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses22924.00
487C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Book ProcessingOperating Expenses0.00
488C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses0.00
489C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses20000.00
490C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses0.00
491C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses16500.00
492C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
493Operating Expenses Total60924.00
494Grant Fund Total253000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services19000.00
2C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services60000.00
3C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
4C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
5Charges for Services Total79000.00
6C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures0.00
7C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
8C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
9C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures40000.00
10C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
11Fines and Forfeitures Total46000.00
12C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
13C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3509000.00
14C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental2120000.00
15Intergovernmental Total5629000.00
16C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues240000.00
17C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues0.00
18C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues12500.00
19C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
20C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
21Miscellaneous Revenues Total292500.00
22General Fund Total6046500.00
23C71270Deaf Culture Digital LibraryF160 - Grant Fund42450State GrantsIntergovernmental235000.00
24C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental18000.00
25C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
26Intergovernmental Total253000.00
27Grant Fund Total253000.00