up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71231Library Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
2C71231Library Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29660.50
3C71232Library SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35986.67
4C71232Library SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
5C71232Library SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
6C71232Library SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
7C71232Library SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
8C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs32877.85
9C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6641.93
10C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-803.67
11C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-32877.85
12C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.11
13C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.29
14C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs79118.70
15C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs851282.47
16C71267Quince Orchard LibraryF001 - General Fund53016RSPPersonnel Costs52173.02
17C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs291275.00
18C71267Quince Orchard LibraryF001 - General Fund53020GRIPPersonnel Costs12188.08
19C71267Quince Orchard LibraryF001 - General Fund53018ERSPersonnel Costs112261.87
20C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18503.57
21C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs424825.64
22C71460Library Technology MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8163.79
23C71460Library Technology MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs34907.26
24C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-112647.75
25C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-38593.10
26C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
27C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
28C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-61042.68
29C71201Special Pay Adjustments For BudgetingF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs57007.00
30C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-750985.00
31C71254Damascus LibraryF001 - General Fund53018ERSPersonnel Costs129879.82
32C71254Damascus LibraryF001 - General Fund53016RSPPersonnel Costs13243.01
33C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs40968.33
34C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9762.57
35C71254Damascus LibraryF001 - General Fund53020GRIPPersonnel Costs7805.10
36C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs443556.82
37C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs229723.59
38C71460Library Technology MgmtF001 - General Fund53016RSPPersonnel Costs26280.70
39C71460Library Technology MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs66067.16
40C71460Library Technology MgmtF001 - General Fund53020GRIPPersonnel Costs2511.79
41C71460Library Technology MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs496953.14
42C71460Library Technology MgmtF001 - General Fund53018ERSPersonnel Costs63110.52
43C71460Library Technology MgmtF001 - General Fund52002Group InsurancePersonnel Costs93208.00
44C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs151463.00
45C71261Little Falls LibraryF001 - General Fund52130VisionPersonnel Costs0.00
46C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs258587.91
47C71261Little Falls LibraryF001 - General Fund52110DentalPersonnel Costs0.00
48C71261Little Falls LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
49C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs491887.30
50C71261Little Falls LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
51C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46529.46
52C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs168939.50
53C71261Little Falls LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
54C71261Little Falls LibraryF001 - General Fund53016RSPPersonnel Costs21178.99
55C71261Little Falls LibraryF001 - General Fund53020GRIPPersonnel Costs5784.11
56C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10881.89
57C71261Little Falls LibraryF001 - General Fund53018ERSPersonnel Costs90164.72
58C71450Library Virtual ServicesF001 - General Fund53016RSPPersonnel Costs14686.37
59C71450Library Virtual ServicesF001 - General Fund53020GRIPPersonnel Costs3100.72
60C71450Library Virtual ServicesF001 - General Fund52002Group InsurancePersonnel Costs46604.00
61C71450Library Virtual ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs291018.51
62C71450Library Virtual ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4219.77
63C71450Library Virtual ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs18043.15
64C71265Poolsville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4798.30
65C71265Poolsville LibraryF001 - General Fund53016RSPPersonnel Costs16150.24
66C71265Poolsville LibraryF001 - General Fund53018ERSPersonnel Costs44313.53
67C71265Poolsville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs161700.92
68C71265Poolsville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs20516.86
69C71255Davis LibraryF001 - General Fund53016RSPPersonnel Costs24019.81
70C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55888.32
71C71255Davis LibraryF001 - General Fund53020GRIPPersonnel Costs10951.31
72C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs613560.26
73C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs297777.31
74C71255Davis LibraryF001 - General Fund53018ERSPersonnel Costs124023.81
75C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs209718.00
76C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13214.39
77C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs221369.00
78C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs57973.41
79C71264Olney LibraryF001 - General Fund53020GRIPPersonnel Costs6995.02
80C71264Olney LibraryF001 - General Fund53018ERSPersonnel Costs107663.03
81C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13558.30
82C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs650962.04
83C71264Olney LibraryF001 - General Fund53016RSPPersonnel Costs29281.74
84C71265Poolsville LibraryF001 - General Fund52002Group InsurancePersonnel Costs69906.00
85C71265Poolsville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs169216.14
86C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs284092.99
87C71120Libraries - Public Svc - AdministrationF001 - General Fund53020GRIPPersonnel Costs6474.66
88C71120Libraries - Public Svc - AdministrationF001 - General Fund53016RSPPersonnel Costs28225.29
89C71120Libraries - Public Svc - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs57003.58
90C71120Libraries - Public Svc - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs116510.00
91C71120Libraries - Public Svc - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14615.59
92C71120Libraries - Public Svc - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs1007971.73
93C71120Libraries - Public Svc - AdministrationF001 - General Fund53018ERSPersonnel Costs158480.65
94C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs186416.00
95C71251Aspen Hill LibraryF001 - General Fund53020GRIPPersonnel Costs8540.29
96C71251Aspen Hill LibraryF001 - General Fund53016RSPPersonnel Costs32053.43
97C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52588.55
98C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12298.94
99C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs237900.01
100C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs610302.48
101C71251Aspen Hill LibraryF001 - General Fund53018ERSPersonnel Costs101393.46
102C71260Kensington Park LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
103C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46905.20
104C71260Kensington Park LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
105C71260Kensington Park LibraryF001 - General Fund53020GRIPPersonnel Costs3918.28
106C71260Kensington Park LibraryF001 - General Fund53018ERSPersonnel Costs92960.40
107C71260Kensington Park LibraryF001 - General Fund52110DentalPersonnel Costs0.00
108C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs191180.14
109C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs166026.75
110C71260Kensington Park LibraryF001 - General Fund52130VisionPersonnel Costs0.00
111C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs584679.86
112C71260Kensington Park LibraryF001 - General Fund53016RSPPersonnel Costs26908.78
113C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11249.97
114C71260Kensington Park LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
115C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs981151.69
116C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs90244.92
117C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21143.73
118C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs326228.00
119C71268Rockville LibraryF001 - General Fund53020GRIPPersonnel Costs12533.23
120C71268Rockville LibraryF001 - General Fund53016RSPPersonnel Costs39594.50
121C71268Rockville LibraryF001 - General Fund53018ERSPersonnel Costs260664.27
122C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs477036.48
123C71272Wheaton LibraryF001 - General Fund53020GRIPPersonnel Costs8826.11
124C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12153.00
125C71272Wheaton LibraryF001 - General Fund53016RSPPersonnel Costs34515.23
126C71272Wheaton LibraryF001 - General Fund53018ERSPersonnel Costs17490.96
127C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs51964.56
128C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs238483.13
129C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs53313.00
130C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs343634.46
131C71257Marilyn J Praisner LibraryF001 - General Fund53018ERSPersonnel Costs147624.45
132C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs209718.00
133C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIPPersonnel Costs13917.08
134C71262Long Branch LibraryF001 - General Fund53020GRIPPersonnel Costs5789.34
135C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9480.33
136C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs163114.00
137C71262Long Branch LibraryF001 - General Fund53018ERSPersonnel Costs28566.78
138C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs508098.23
139C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs145717.83
140C71262Long Branch LibraryF001 - General Fund53016RSPPersonnel Costs29104.31
141C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs40536.60
142C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs68668.98
143C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs8198.72
144C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs34953.00
145C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1917.44
146C71263Noyes LibraryF001 - General Fund53020GRIPPersonnel Costs4710.43
147C71263Noyes LibraryF001 - General Fund53016RSPPersonnel Costs0.00
148C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs63568.52
149C71273White Oak LibraryF001 - General Fund53020GRIPPersonnel Costs2974.36
150C71273White Oak LibraryF001 - General Fund53016RSPPersonnel Costs25937.48
151C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs581375.21
152C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11918.94
153C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs186416.00
154C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs65297.95
155C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs853568.00
156C71257Marilyn J Praisner LibraryF001 - General Fund53016RSPPersonnel Costs10030.51
157C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs516252.61
158C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12468.36
159C71273White Oak LibraryF001 - General Fund53018ERSPersonnel Costs134568.72
160C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs240620.65
161C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49808.24
162C71110Libraries - Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
163C71110Libraries - Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6162.74
164C71110Libraries - Business OfficeF001 - General Fund53018ERSPersonnel Costs70669.51
165C71259Germantown LibraryF001 - General Fund53020GRIPPersonnel Costs9248.57
166C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs279624.00
167C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs81216.64
168C71259Germantown LibraryF001 - General Fund53018ERSPersonnel Costs219030.56
169C71259Germantown LibraryF001 - General Fund53016RSPPersonnel Costs42556.65
170C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19212.20
171C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs413502.11
172C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs911477.51
173C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs209718.00
174C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs599655.00
175C71110Libraries - Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs425016.89
176C71110Libraries - Business OfficeF001 - General Fund53016RSPPersonnel Costs15115.95
177C71266Potomac LibraryF001 - General Fund53020GRIPPersonnel Costs7378.05
178C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs174765.00
179C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs493205.31
180C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs251127.14
181C71266Potomac LibraryF001 - General Fund53018ERSPersonnel Costs111625.63
182C71266Potomac LibraryF001 - General Fund53016RSPPersonnel Costs18740.57
183C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46148.61
184C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10792.82
185C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs560708.59
186C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49826.60
187C71271Twinbrook LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
188C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs177677.75
189C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11933.20
190C71271Twinbrook LibraryF001 - General Fund53020GRIPPersonnel Costs3924.60
191C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
192C71271Twinbrook LibraryF001 - General Fund53016RSPPersonnel Costs27192.79
193C71271Twinbrook LibraryF001 - General Fund52130VisionPersonnel Costs0.00
194C71271Twinbrook LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
195C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs262270.77
196C71271Twinbrook LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
197C71271Twinbrook LibraryF001 - General Fund53018ERSPersonnel Costs100962.82
198C71100Libraries - Office Of The DirectorF001 - General Fund52110DentalPersonnel Costs0.00
199C71100Libraries - Office Of The DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs692525.30
200C71110Libraries - Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs26351.05
201C71100Libraries - Office Of The DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6217.84
202C71100Libraries - Office Of The DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9834.76
203C71100Libraries - Office Of The DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10041.62
204C71100Libraries - Office Of The DirectorF001 - General Fund53016RSPPersonnel Costs19630.32
205C71100Libraries - Office Of The DirectorF001 - General Fund52002Group InsurancePersonnel Costs90295.25
206C71100Libraries - Office Of The DirectorF001 - General Fund53020GRIPPersonnel Costs2134.73
207C71100Libraries - Office Of The DirectorF001 - General Fund52130VisionPersonnel Costs0.00
208C71100Libraries - Office Of The DirectorF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
209C71100Libraries - Office Of The DirectorF001 - General Fund53018ERSPersonnel Costs136858.38
210C71100Libraries - Office Of The DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12191.85
211C71100Libraries - Office Of The DirectorF001 - General Fund52120PrescriptionPersonnel Costs0.00
212C71100Libraries - Office Of The DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
213C71100Libraries - Office Of The DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs37214.34
214C71121System Wide Support ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-157845.00
215C71252Bethesda LibraryF001 - General Fund53020GRIPPersonnel Costs19150.54
216C71252Bethesda LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs749733.87
217C71252Bethesda LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14771.23
218C71252Bethesda LibraryF001 - General Fund53018ERSPersonnel Costs113118.01
219C71252Bethesda LibraryF001 - General Fund52002Group InsurancePersonnel Costs233020.00
220C71252Bethesda LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62311.13
221C71252Bethesda LibraryF001 - General Fund53016RSPPersonnel Costs15954.05
222C71252Bethesda LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs268971.73
223C71100Libraries - Office Of The DirectorF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
224C71100Libraries - Office Of The DirectorF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs8674.00
225C71100Libraries - Office Of The DirectorF001 - General Fund52150Life InsurancePersonnel Costs0.00
226C71100Libraries - Office Of The DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-81279.00
227C71253Chevy Chase LibraryF001 - General Fund53018ERSPersonnel Costs36322.52
228C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs43227.30
229C71253Chevy Chase LibraryF001 - General Fund53020GRIPPersonnel Costs7257.45
230C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs271747.79
231C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs425466.65
232C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs186416.00
233C71253Chevy Chase LibraryF001 - General Fund53016RSPPersonnel Costs30335.58
234C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10109.61
235C71258Gaithersburg LibraryF001 - General Fund53016RSPPersonnel Costs54407.42
236C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs74242.77
237C71258Gaithersburg LibraryF001 - General Fund53020GRIPPersonnel Costs7139.23
238C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs353936.23
239C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs291275.00
240C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs843527.81
241C71258Gaithersburg LibraryF001 - General Fund53018ERSPersonnel Costs73109.16
242C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17363.23
243C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1130954.11
244C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs337879.00
245C71269Silver Spring LibraryF001 - General Fund53016RSPPersonnel Costs69852.31
246C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs91165.38
247C71269Silver Spring LibraryF001 - General Fund53020GRIPPersonnel Costs11258.37
248C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21606.21
249C71269Silver Spring LibraryF001 - General Fund53018ERSPersonnel Costs24983.79
250C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs359129.13
251C71121System Wide Support ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
252C71401Library Collection Mgmt. AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs49293.37
253C71401Library Collection Mgmt. AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5960.19
254C71401Library Collection Mgmt. AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11528.29
255C71401Library Collection Mgmt. AdministrationF001 - General Fund52002Group InsurancePersonnel Costs163114.00
256C71401Library Collection Mgmt. AdministrationF001 - General Fund53016RSPPersonnel Costs25754.72
257C71401Library Collection Mgmt. AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs610750.66
258C71401Library Collection Mgmt. AdministrationF001 - General Fund53020GRIPPersonnel Costs7926.67
259C71401Library Collection Mgmt. AdministrationF001 - General Fund53018ERSPersonnel Costs109248.73
260C71401Library Collection Mgmt. AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9427.23
261C71420Library Catalog& PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs340864.14
262C71420Library Catalog& PreparationF001 - General Fund52002Group InsurancePersonnel Costs81557.00
263C71420Library Catalog& PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs25953.83
264C71420Library Catalog& PreparationF001 - General Fund53018ERSPersonnel Costs82943.81
265C71420Library Catalog& PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6069.85
266C71420Library Catalog& PreparationF001 - General Fund53016RSPPersonnel Costs13857.54
267C71420Library Catalog& PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs77745.95
268C71440Library Material DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2678.29
269C71440Library Material DeliveryF001 - General Fund52002Group InsurancePersonnel Costs46604.00
270C71440Library Material DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs184709.59
271C71440Library Material DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs11451.99
272C71440Library Material DeliveryF001 - General Fund53016RSPPersonnel Costs14776.77
273C71401Library Collection Mgmt. AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11686.65
274C71401Library Collection Mgmt. AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs184303.77
275C71401Library Collection Mgmt. AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-77911.00
276Personnel Costs Total34113069.73
277C71420Library Catalog& PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
278C71440Library Material DeliveryF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses800.00
279C71401Library Collection Mgmt. AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
280C71401Library Collection Mgmt. AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
281C71401Library Collection Mgmt. AdministrationF001 - General Fund62712Other BooksOperating Expenses6460970.00
282C71401Library Collection Mgmt. AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses226200.00
283C71121System Wide Support ServicesF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses35543.00
284C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses6300.00
285C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses4500.00
286C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses7932.00
287C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
288C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
289C71100Libraries - Office Of The DirectorF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses1000.00
290C71252Bethesda LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
291C71121System Wide Support ServicesF001 - General Fund60494Book Sorting ServicesOperating Expenses68710.00
292C71121System Wide Support ServicesF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
293C71121System Wide Support ServicesF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses31000.00
294C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
295C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses2800.00
296C71121System Wide Support ServicesF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses16180.00
297C71121System Wide Support ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses113548.00
298C71121System Wide Support ServicesF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses22610.00
299C71121System Wide Support ServicesF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses7000.00
300C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
301C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
302C71121System Wide Support ServicesF001 - General Fund61912Van / Truck RentalsOperating Expenses1700.00
303C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses15530.00
304C71121System Wide Support ServicesF001 - General Fund69016Parking PermitsOperating Expenses56170.00
305C71100Libraries - Office Of The DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses6100.00
306C71110Libraries - Business OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses168900.00
307C71100Libraries - Office Of The DirectorF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
308C71100Libraries - Office Of The DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
309C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
310C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
311C71110Libraries - Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5250.00
312C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
313C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
314C71110Libraries - Business OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses3040.00
315C71110Libraries - Business OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses13306.00
316C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
317C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
318C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
319C71262Long Branch LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
320C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
321C71430Library Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
322C71430Library Collection DevelopmentF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses7000.00
323C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses8000.00
324C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
325C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
326C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
327C71120Libraries - Public Svc - AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
328C71120Libraries - Public Svc - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses47700.00
329C71120Libraries - Public Svc - AdministrationF001 - General Fund64120Other EducationOperating Expenses19000.00
330C71120Libraries - Public Svc - AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses131556.00
331C71120Libraries - Public Svc - AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses11000.00
332C71120Libraries - Public Svc - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses19808.00
333C71120Libraries - Public Svc - AdministrationF001 - General Fund60120MC and Visa Service FeesOperating Expenses1276.00
334C71250Library Mobile ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses96220.00
335C71250Library Mobile ServicesF001 - General Fund62010General Office SuppliesOperating Expenses11356.00
336C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
337C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
338C71265Poolsville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
339C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
340C71460Library Technology MgmtF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses10000.00
341C71460Library Technology MgmtF001 - General Fund62010General Office SuppliesOperating Expenses60000.00
342C71460Library Technology MgmtF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses26181.00
343C71460Library Technology MgmtF001 - General Fund61022Other Equip Repair/MaintOperating Expenses39750.00
344C71460Library Technology MgmtF001 - General Fund60448Maint Agreemnt - Library Circulation SysOperating Expenses257000.00
345C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
346C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
347Operating Expenses Total8324506.00
348General Fund Total42437575.73
349C71240GrantsF160 - Grant Fund52130VisionPersonnel Costs0.00
350C71240GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1783.72
351C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs710.64
352C71240GrantsF160 - Grant Fund52140Long Term DisabilityPersonnel Costs0.00
353C71240GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs7626.92
354C71240GrantsF160 - Grant Fund52150Life InsurancePersonnel Costs0.00
355C71240GrantsF160 - Grant Fund52110DentalPersonnel Costs0.00
356C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs9289.36
357C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs39856.00
358C71240GrantsF160 - Grant Fund53016RSPPersonnel Costs4920.60
359C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs3048.98
360C71240GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs23302.00
361C71240GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs123014.88
362C71240GrantsF160 - Grant Fund52120PrescriptionPersonnel Costs0.00
363C71240GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2489.00
364Personnel Costs Total211064.10
365C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses10024.00
366C71240GrantsF160 - Grant Fund60056Interpreter ServicesOperating Expenses13489.00
367C71240GrantsF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses12000.00
368C71240GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses30000.00
369C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses11000.00
370Operating Expenses Total76513.00
371Grant Fund Total287577.10
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services20000.00
3Charges for Services Total20000.00
4C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures10000.00
5C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures700000.00
6C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures50000.00
7C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures244000.00
8C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
9Fines and Forfeitures Total1010000.00
10C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental3132000.00
11C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental20000.00
12C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3120000.00
13Intergovernmental Total6272000.00
14C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues120000.00
15C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues80000.00
16C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
17Miscellaneous Revenues Total240000.00
18General Fund Total7542000.00
19C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental232672.00
20C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental54905.00
21Intergovernmental Total287577.00
22Grant Fund Total287577.00