Montgomery County Maryland Operating Expenditures

Board of Elections
Information Technology Program
Personnel Costs Accounts

1.18MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
807.931	Full Time Salaries	807931	drill down
143.856	Group Insurance	143856	drill down
52.118	Overtime	52118	drill down
50.092	Social Security- FICA	50092	drill down
40	Seasonal Temps	40000	drill down
32.78	RSP Retirement Savings Plan	32780	drill down
22.338	GRIP Guaranteed Retirement Income Plan	22338	drill down
15.12	Other Compensation Adjustment - OMB Use only	15120	drill down
11.715	Social Security- FICA Medicaid	11715	drill down
7.047	Other Non-Workforce FICA	7047	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	373977	373977	376425	376425	538432	538432	603297	603297	657658	657658	821005	807931
Group Insurance	52024	52024	53180	53180	86831	86831	94181	94181	112728	112728	143856	143856
Overtime	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118	52118
Social Security- FICA	23187	23187	23338	23338	33383	33383	37404	37404	40775	40775	50902	50092
Seasonal Temps	104512	104512	104512	104512	40000	40000	40000	40000	40000	40000	40000	40000
RSP (Retirement Savings Plan)	33658	33658	30114	30114	37869	37869	42504	42504	37977	37977	33826	32780
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	3840	3840	22338	22338
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	15120
Social Security- FICA Medicaid	5423	5423	5458	5458	7807	7807	8748	8748	9536	9536	11905	11715
Other Non-Workforce FICA	11982	11982	11982	11982	7047	7047	7047	7047	7047	7047	7047	7047
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	13134	13134	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0