up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71100Libraries - Office Of The DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12191.85
2C71100Libraries - Office Of The DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs46909.04
3C71100Libraries - Office Of The DirectorF001 - General Fund52002Group InsurancePersonnel Costs111051.00
4C71100Libraries - Office Of The DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29987.68
5C71100Libraries - Office Of The DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs82820.34
6C71100Libraries - Office Of The DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs827219.42
7C71110Libraries - Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27913.52
8C71110Libraries - Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
9C71110Libraries - Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs450218.04
10C71110Libraries - Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66354.87
11C71110Libraries - Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20152.56
12C71110Libraries - Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6528.16
13C71100Libraries - Office Of The DirectorF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
14C71100Libraries - Office Of The DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs60908.00
15C71100Libraries - Office Of The DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9834.76
16C71100Libraries - Office Of The DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6217.84
17C71100Libraries - Office Of The DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-81279.00
18C71100Libraries - Office Of The DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5885.11
19C71100Libraries - Office Of The DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11994.68
20C71120Libraries - Public Svc - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs123390.00
21C71120Libraries - Public Svc - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs58733.77
22C71120Libraries - Public Svc - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30754.98
23C71120Libraries - Public Svc - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14354.79
24C71120Libraries - Public Svc - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs89836.28
25C71120Libraries - Public Svc - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14227.75
26C71121System Wide Support ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
27C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
28C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
29C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-1002790.00
30C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-57856.19
31C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-91511.09
32C71201Special Pay Adjustments For BudgetingF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
33C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-150418.50
34C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs853568.00
35C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs65297.95
36C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
37C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29660.50
38C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
39C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
40C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35986.67
41C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
42C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
43C71120Libraries - Public Svc - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs981224.15
44C71250Library Mobile ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-603582.00
45C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs259484.76
46C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14215.98
47C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
48C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56753.32
49C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26976.61
50C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97159.77
51C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs655891.40
52C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13272.95
53C71252Bethesda LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs275116.56
54C71252Bethesda LibraryF001 - General Fund52002Group InsurancePersonnel Costs234441.00
55C71252Bethesda LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19209.12
56C71252Bethesda LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs61461.86
57C71252Bethesda LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13986.52
58C71252Bethesda LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105178.96
59C71252Bethesda LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs726152.97
60C71252Bethesda LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14518.41
61C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs269275.30
62C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs185085.00
63C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46851.55
64C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3801.15
65C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33521.42
66C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs74443.46
67C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs486394.91
68C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10957.22
69C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs231242.98
70C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7795.37
71C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15199.73
72C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs107113.59
73C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9887.76
74C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs450671.59
75C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs41738.57
76C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs160407.00
77C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs304959.42
78C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13168.39
79C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54692.98
80C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs93638.94
81C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12791.10
82C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
83C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20047.29
84C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs577185.38
85C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-33307.42
86C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs33307.42
87C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-803.67
88C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.11
89C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.29
90C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6641.93
91C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs340664.74
92C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs53234.22
93C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13912.34
94C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
95C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs517951.67
96C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs141148.94
97C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5599.71
98C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12449.94
99C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs378264.80
100C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77198.81
101C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62760.81
102C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs45881.61
103C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6210.21
104C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs866877.30
105C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18054.56
106C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs308475.00
107C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs425477.67
108C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11768.88
109C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs296136.00
110C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs84121.62
111C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32532.19
112C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs234790.57
113C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs942256.41
114C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19832.14
115C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs194541.22
116C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5322.83
117C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49391.42
118C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs185085.00
119C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28358.22
120C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66248.16
121C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs609377.89
122C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11656.83
123C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs296113.73
124C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49102.43
125C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1848.75
126C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
127C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs495860.99
128C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs84651.74
129C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31621.77
130C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11483.63
131C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs148306.54
132C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs42227.43
133C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8442.60
134C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs172746.00
135C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs532781.03
136C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25581.89
137C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30081.14
138C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9875.77
139C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs285158.35
140C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15680.40
141C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65195.89
142C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs246780.00
143C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs101505.93
144C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23721.09
145C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs766388.28
146C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15247.43
147C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs179798.26
148C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs21463.33
149C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18411.18
150C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42797.94
151C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs166384.49
152C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5019.65
153C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs74034.00
154C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs234270.83
155C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs172746.00
156C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46222.21
157C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11952.91
158C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15861.45
159C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91752.19
160C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10810.03
161C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs511248.64
162C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs411568.96
163C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77430.25
164C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs59052.08
165C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13449.33
166C71267Quince Orchard LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35080.60
167C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs308475.00
168C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18108.69
169C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs837306.05
170C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs364936.96
171C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs85018.45
172C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14462.24
173C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs345492.00
174C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1006328.31
175C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24129.57
176C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57061.28
177C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19883.35
178C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs453467.29
179C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs345492.00
180C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13640.01
181C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs91202.49
182C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38491.21
183C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs209552.39
184C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1029521.12
185C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21503.33
186C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs276154.95
187C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54364.99
188C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27548.57
189C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4188.18
190C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs96102.61
191C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs612330.25
192C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12883.04
193C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
194C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs258959.87
195C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs222102.00
196C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15440.55
197C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50279.73
198C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24866.31
199C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16892.91
200C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs552003.57
201C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11758.97
202C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs243323.22
203C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50086.51
204C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3791.03
205C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs197424.00
206C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs564523.76
207C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs64551.58
208C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37020.22
209C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11713.78
210C71401Library Collection Mgmt. AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs112113.33
211C71401Library Collection Mgmt. AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs32478.13
212C71401Library Collection Mgmt. AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9427.23
213C71401Library Collection Mgmt. AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-77911.00
214C71401Library Collection Mgmt. AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16383.62
215C71401Library Collection Mgmt. AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5960.19
216C71401Library Collection Mgmt. AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1886.10
217C71401Library Collection Mgmt. AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs79129.89
218C71401Library Collection Mgmt. AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11686.65
219C71401Library Collection Mgmt. AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7595.69
220C71401Library Collection Mgmt. AdministrationF001 - General Fund52002Group InsurancePersonnel Costs123390.00
221C71401Library Collection Mgmt. AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs411727.44
222C71420Library Catalog& PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs114557.60
223C71420Library Catalog& PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs30408.09
224C71420Library Catalog& PreparationF001 - General Fund52002Group InsurancePersonnel Costs98712.00
225C71420Library Catalog& PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs375895.41
226C71420Library Catalog& PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80107.96
227C71420Library Catalog& PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20721.81
228C71420Library Catalog& PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7111.57
229C71440Library Material DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs10402.37
230C71440Library Material DeliveryF001 - General Fund52002Group InsurancePersonnel Costs49356.00
231C71440Library Material DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7292.09
232C71440Library Material DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs167780.11
233C71440Library Material DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2432.81
234C71450Library Virtual ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs18031.94
235C71450Library Virtual ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6531.54
236C71450Library Virtual ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs290837.78
237C71450Library Virtual ServicesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
238C71450Library Virtual ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4217.15
239C71450Library Virtual ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12078.09
240C71460Library Technology MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs68231.11
241C71460Library Technology MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2960.42
242C71460Library Technology MgmtF001 - General Fund52002Group InsurancePersonnel Costs98712.00
243C71460Library Technology MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs36703.89
244C71460Library Technology MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27355.53
245C71460Library Technology MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60952.61
246C71430Library Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs75754.21
247C71430Library Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs21127.58
248C71430Library Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6534.95
249C71430Library Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs61695.00
250C71430Library Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs265013.14
251C71430Library Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16066.61
252C71430Library Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4941.13
253C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs68095.42
254C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs8931.72
255C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs37017.00
256C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7577.80
257C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs75964.54
258C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2088.87
259C71460Library Technology MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs523767.07
260C71460Library Technology MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8583.97
261C71440Library Material DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3578.58
262Personnel Costs Total33912764.11
263C71440Library Material DeliveryF001 - General Fund62600UniformsOperating Expenses800.00
264C71440Library Material DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
265C71460Library Technology MgmtF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
266C71460Library Technology MgmtF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses39750.00
267C71460Library Technology MgmtF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses26181.00
268C71460Library Technology MgmtF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses262740.00
269C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
270C71430Library Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
271C71430Library Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
272C71460Library Technology MgmtF001 - General Fund62010General Office SuppliesOperating Expenses60000.00
273C71420Library Catalog& PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
274C71401Library Collection Mgmt. AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses220060.00
275C71401Library Collection Mgmt. AdministrationF001 - General Fund62712Other BooksOperating Expenses6460970.00
276C71401Library Collection Mgmt. AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
277C71401Library Collection Mgmt. AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
278C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
279C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses215424.00
280C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses8000.00
281C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
282C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
283C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
284C71269Silver Spring LibraryF001 - General Fund60084Security ServicesOperating Expenses0.00
285C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses7932.00
286C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses4500.00
287C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
288C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
289C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
290C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
291C71262Long Branch LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
292C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
293C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
294C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
295C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
296C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
297C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
298C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
299C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
300C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
301C71252Bethesda LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
302C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
303C71250Library Mobile ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses95000.00
304C71250Library Mobile ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses96220.00
305C71250Library Mobile ServicesF001 - General Fund62010General Office SuppliesOperating Expenses11356.00
306C71120Libraries - Public Svc - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses19808.00
307C71120Libraries - Public Svc - AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses131556.00
308C71120Libraries - Public Svc - AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses11000.00
309C71120Libraries - Public Svc - AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
310C71120Libraries - Public Svc - AdministrationF001 - General Fund64120Other EducationOperating Expenses19000.00
311C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses2800.00
312C71121System Wide Support ServicesF001 - General Fund60494Book Sorting ServicesOperating Expenses82800.00
313C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses6300.00
314C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses15530.00
315C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
316C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses31000.00
317C71121System Wide Support ServicesF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
318C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
319C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses22610.00
320C71121System Wide Support ServicesF001 - General Fund61912Van / Truck RentalsOperating Expenses1700.00
321C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses37098.00
322C71121System Wide Support ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses105147.00
323C71121System Wide Support ServicesF001 - General Fund62010General Office SuppliesOperating Expenses0.00
324C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses0.00
325C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
326C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
327C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses0.00
328C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
329C71121System Wide Support ServicesF001 - General Fund69016Parking PermitsOperating Expenses56170.00
330C71120Libraries - Public Svc - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses47700.00
331C71120Libraries - Public Svc - AdministrationF001 - General Fund60120MC and Visa Service FeesOperating Expenses1276.00
332C71100Libraries - Office Of The DirectorF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
333C71100Libraries - Office Of The DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
334C71100Libraries - Office Of The DirectorF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses1000.00
335C71100Libraries - Office Of The DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses6100.00
336C71110Libraries - Business OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses168900.00
337C71110Libraries - Business OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses13306.00
338C71110Libraries - Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3040.00
339C71110Libraries - Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5250.00
340Operating Expenses Total8641774.00
341General Fund Total42554538.11
342C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs6784.00
343C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs39856.00
344C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs518.98
345C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs3048.98
346C71270Disability Resource CenterF160 - Grant Fund51002Social Security- FICAPersonnel Costs7726.61
347C71270Disability Resource CenterF160 - Grant Fund52002Group InsurancePersonnel Costs24678.00
348C71270Disability Resource CenterF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4984.91
349C71270Disability Resource CenterF160 - Grant Fund50010Full Time SalariesPersonnel Costs124622.75
350C71270Disability Resource CenterF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1807.03
351Personnel Costs Total214027.26
352C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses10000.00
353C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses16500.00
354C71240GrantsF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
355C71240GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses30000.00
356C71240GrantsF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses12000.00
357C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
358C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses11550.00
359Operating Expenses Total91550.00
360Grant Fund Total305577.26
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services80000.00
3C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services20000.00
4Charges for Services Total100000.00
5C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
6C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures50000.00
7C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures214000.00
8C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
9C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures600000.00
10Fines and Forfeitures Total870000.00
11C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental3194819.00
12C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
13C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3236000.00
14Intergovernmental Total6430819.00
15C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
16C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues240000.00
17C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues0.00
18Miscellaneous Revenues Total280000.00
19General Fund Total7680819.00
20C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental68853.00
21C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental54905.00
22C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental18000.00
23C71270Disability Resource CenterF160 - Grant Fund42450State GrantsIntergovernmental163819.00
24Intergovernmental Total305577.00
25Grant Fund Total305577.00