Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Personnel Costs Accounts

2.57MTotal
Budget

22.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2951.6	Full Time Salaries	2951600	drill down
417.78	Group Insurance	417780	drill down
280.157	Other Compensation Adjustment - OMB Use only	280157	drill down
262.47	Recruit Class Salaries	262470	drill down
232.234	Overtime	232234	drill down
206.72	ERS Employee Retirement Plan	206720	drill down
179.883	Social Security- FICA	179883	drill down
76.239	RSP Retirement Savings Plan	76239	drill down
42.798	Social Security- FICA Medicaid	42798	drill down
31.138	GRIP Guaranteed Retirement Income Plan	31138	drill down
-0.213	Other Budgeted Salary Adjustment	-213	drill down
-83.439	Other Non-Workforce FICA	-83439	drill down
-217.094	Other Non-Workforce Retirement	-217094	drill down
-224.899	Other Non-Workforce Group Insurance	-224899	drill down
-1585.405	Lapse Planning	-1585405	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	3040156	3040156	2895607	2895607	2813012	2813012	3180701	3120860	3212110	3172220	2951600
Group Insurance	385555	385555	367610	367610	367081	367081	416449	404371	444156	444156	417780
Other Compensation Adjustment - OMB Use only	508825	508825	64989	64989	0	0	0	0	-151234	-107773	280157
Recruit Class Salaries	262470	262470	262470	262470	262470	262470	262470	262470	262470	262470	262470
Overtime	20086	20086	20086	20086	20086	20086	238817	238817	894	894	232234
ERS (Employee Retirement Plan)	174325	174325	94637	94637	78714	78714	199932	199932	256524	256524	206720
Social Security- FICA	184093	184093	174765	174765	170896	170896	193948	190238	194839	192764	179883
RSP (Retirement Savings Plan)	88009	88009	82906	82906	96095	96095	65192	62799	79569	78652	76239
Social Security- FICA Medicaid	44082	44082	41987	41987	40789	40789	46120	45252	46576	45997	42798
GRIP (Guaranteed Retirement Income Plan)	12760	12760	10992	10992	3271	3271	10630	10630	18543	18543	31138
Budget Adjustment (Salary)	-3619	-3619	17381	17381	81621	29817	-37252	-32817	-16105	-16105	0
Dental	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	-213
Other Non-Workforce FICA	19597	19597	19597	19597	-49357	-49357	-30825	-30825	-79082	-79082	-83439
Other Non-Workforce Retirement	55503	55503	55503	55503	-156408	-156408	-150880	-150880	-141436	-141436	-217094
Other Non-Workforce Group Insurance	35413	35413	35413	35413	-99792	-99792	-96265	-96265	-155197	-155197	-224899
Lapse (Planning)	-26387	-26387	-26387	-26387	-927754	-927754	-904240	-904240	-1297117	-1297117	-1585405
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
ERS	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Sheriff Administration ProgramPersonnel Costs Accounts

Sheriff
Administration Program
Personnel Costs Accounts