Montgomery County Maryland Operating Expenditures

Sheriff
Domestic Violence Program
Personnel Costs Accounts

6.06MTotal
Budget

43.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4065.172	Full Time Salaries	4065172	drill down
854.55	Group Insurance	854550	drill down
334.768	ERS Employee Retirement Plan	334768	drill down
258.902	Social Security- FICA	258902	drill down
110.662	Part Time Salaries	110662	drill down
105.217	Overtime	105217	drill down
72.244	RSP Retirement Savings Plan	72244	drill down
63.326	Shift Differential	63326	drill down
60.549	Social Security- FICA Medicaid	60549	drill down
53.499	GRIP Guaranteed Retirement Income Plan	53499	drill down
32.779	Holiday Pay	32779	drill down
16.962	Other Non-Workforce FICA	16962	drill down
16.32	Multilingual Pay	16320	drill down
13.07	Other Non-Workforce Retirement	13070	drill down
4.081	Merit Performance Award	4081	drill down
-0.277	Budget Adjustment Salary	-277	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	2858125	2858125	2620092	2620092	3051593	3051593	3232117	3232117	4390640	4376645	4065172
Group Insurance	518505	518505	507095	507095	572622	572622	605994	605994	821058	821058	854550
ERS (Employee Retirement Plan)	198603	198603	86388	86388	103329	103329	172892	172892	380944	380944	334768
Social Security- FICA	179889	179889	169349	169349	195541	195541	207034	207034	279272	278405	258902
Part Time Salaries	104043	104043	111342	111342	105006	105006	115576	115576	113750	113750	110662
Overtime	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217	105217
RSP (Retirement Savings Plan)	49309	49309	52709	52709	65925	65925	60423	60423	66909	66449	72244
Shift Differential	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326	63326
Social Security- FICA Medicaid	42071	42071	39606	39606	45771	45771	48542	48542	65314	65111	60549
GRIP (Guaranteed Retirement Income Plan)	21918	21918	23855	23855	23547	23547	31346	31346	37798	37798	53499
Holiday Pay	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779	32779
Other Non-Workforce FICA	16962	16962	16962	16962	16962	16962	16962	16962	16962	16962	16962
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Other Non-Workforce Retirement	18725	18725	18725	18725	18725	18725	18725	18725	10888	10888	13070
Merit / Performance Award	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	15525	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-43110	-43110	43110	43110	0	0	7309	7309	1	1	-277
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Lapse (Workforce)	-60737	-60737	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Sheriff Domestic Violence ProgramPersonnel Costs Accounts

Sheriff
Domestic Violence Program
Personnel Costs Accounts