Montgomery County Maryland Operating Expenditures

Board of Elections
Administration Program
Personnel Costs Accounts

1.78MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
555.387	Full Time Salaries	555387	drill down
486.434	Overtime	486434	drill down
441.151	Seasonal Temps	441151	drill down
305.434	BoardCommission StipendsEmployee Supplements	305434	drill down
79.794	Other Non-Workforce FICA	79794	drill down
75.96	Group Insurance	75960	drill down
32.052	Social Security- FICA	32052	drill down
26.526	RSP Retirement Savings Plan	26526	drill down
8.053	Social Security- FICA Medicaid	8053	drill down
7.162	GRIP Guaranteed Retirement Income Plan	7162	drill down
2.08	Multilingual Pay	2080	drill down
-15.197	Other Non-Workforce Retirement	-15197	drill down
-32.647	Other Non-Workforce Group Insurance	-32647	drill down
-192.039	Lapse Planning	-192039	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	488843	488843	510610	510610	490678	490678	460859	460859	523703	523703	555387
Overtime	12694	12694	0	0	0	0	192600	192600	430828	430828	486434
Seasonal Temps	0	0	9070	9070	9070	9070	9070	9070	285722	285722	441151
Board/Commission Stipends/Employee Supplements	88750	88750	88750	88750	88750	88750	119646	119646	305434	305434	305434
Other Non-Workforce FICA	6203	6203	5902	5902	5902	5902	11207	11207	63650	63650	79794
Group Insurance	53180	53180	55572	55572	60276	60276	48312	48312	71928	71928	75960
Social Security- FICA	27339	27339	28771	28771	29783	29783	27045	27045	30390	30390	32052
RSP (Retirement Savings Plan)	21364	21364	22392	22392	8871	8871	15460	15460	24985	24985	26526
Social Security- FICA Medicaid	7088	7088	7404	7404	7115	7115	6682	6682	7594	7594	8053
GRIP (Guaranteed Retirement Income Plan)	13640	13640	13220	13220	13982	13982	12899	12899	6099	6099	7162
Multilingual Pay	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Multilingual Overtime	320	320	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	77045	77045	10322	10322	7184	7184	0	0	-38254	-38254	0
Budget Adjustment (Salary)	0	0	0	0	0	-7473	77039	77039	-2	-2	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2502	-2502	-2502	-2502	-2502	-2502	-21153	-21153	-15197	-15197	-15197
Other Non-Workforce Group Insurance	-3413	-3413	-3413	-3413	-3413	-3413	-26535	-26535	-28806	-28806	-32647
Lapse (Planning)	-22756	-22756	-22756	-22756	-22756	-22756	-176899	-176899	-192039	-192039	-192039
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Board of Elections Administration ProgramPersonnel Costs Accounts

Board of Elections
Administration Program
Personnel Costs Accounts