Montgomery County Maryland Operating Expenditures

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts

5.99MTotal
Budget

34.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4658.623	Full Time Salaries	4658623	drill down
614.805	Group Insurance	614805	drill down
455.592	Overtime	455592	drill down
277.228	Social Security- FICA	277228	drill down
219.506	RSP Retirement Savings Plan	219506	drill down
70.424	GRIP Guaranteed Retirement Income Plan	70424	drill down
67.55	Social Security- FICA Medicaid	67550	drill down
28.802	ERS Employee Retirement Plan	28802	drill down
24.654	Other Non-Workforce FICA	24654	drill down
-10.665	Other Non-Workforce Retirement	-10665	drill down
-19.998	Other Non-Workforce Group Insurance	-19998	drill down
-133.317	Lapse Planning	-133317	drill down
-264.35	Other Compensation Adjustment - OMB Use only	-264350	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	4047826	4047826	3845633	3845633	3932320	3932320	4067095	4067095	4239876	4239876	4708338	4658623
Group Insurance	464185	464185	467851	467851	461109	461109	507675	507675	518387	518387	614805	614805
Overtime	80952	80952	80952	80952	80952	80952	80952	80952	205592	205592	455592	455592
Social Security- FICA	229873	229873	224038	224038	229734	229734	241417	241417	250791	250791	280310	277228
RSP (Retirement Savings Plan)	195214	195214	177790	177790	202401	202401	194270	194270	196927	196927	222348	219506
GRIP (Guaranteed Retirement Income Plan)	45216	45216	42557	42557	40689	40689	42977	42977	51543	51543	70982	70424
Social Security- FICA Medicaid	58694	58694	55762	55762	57019	57019	58974	58974	61478	61478	68272	67550
ERS (Employee Retirement Plan)	179079	179079	99357	99357	0	0	10497	10497	25018	25018	28802	28802
Other Non-Workforce FICA	-4006	-4006	-4006	-4006	-4006	-4006	-4006	-4006	-3620	-3620	24654	24654
Budget Adjustment (Salary)	-13734	-13734	-159179	-159179	0	0	3527	-824473	-8155	-8155	0	0
Other Non-Workforce Retirement	-16131	-16131	-16131	-16131	-16131	-16131	-16131	-16131	-30602	-30602	-10665	-10665
Other Non-Workforce Group Insurance	-19998	-19998	-19998	-19998	-19998	-19998	-19998	-19998	-37938	-37938	-19998	-19998
Lapse (Planning)	-133317	-133317	-133317	-133317	-133317	-133317	-133317	-133317	-252914	-252914	-133317	-133317
Other Compensation Adjustment - OMB Use only	177912	-478653	741854	741854	69070	69070	208905	208905	19434	19434	-321269	-264350
Life Insurance	0	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	0
Other Budgeted Salary Adjustment	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0

Transportation Transportation Services General Administration ProgramPersonnel Costs Accounts

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts