Montgomery County Maryland Operating Expenditures

Transportation
Transportation Policy, Planning, and Project Development Program
Personnel Costs Accounts

2.2MTotal
Budget

11.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1788.316	Full Time Salaries	1788316	drill down
221.994	Group Insurance	221994	drill down
109.305	Social Security- FICA	109305	drill down
80.73	RSP Retirement Savings Plan	80730	drill down
47.481	GRIP Guaranteed Retirement Income Plan	47481	drill down
25.932	Social Security- FICA Medicaid	25932	drill down
0.929	Overtime	929	drill down
-3.966	Other Non-Workforce FICA	-3966	drill down
-4.222	Other Non-Workforce Retirement	-4222	drill down
-8.971	Other Non-Workforce Group Insurance	-8971	drill down
-52.775	Lapse Planning	-52775	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1403885	1403885	1344680	1344680	1697669	1697669	1766333	1746130	1788316	1788316
Group Insurance	162410	162410	161087	161087	204359	204359	210209	210209	221994	221994
Social Security- FICA	86254	86254	83140	83140	102610	102610	107240	105990	109305	109305
RSP (Retirement Savings Plan)	81433	81433	70893	70893	74013	74013	81331	80201	80730	80730
GRIP (Guaranteed Retirement Income Plan)	7180	7180	10924	10924	23470	23470	39965	39682	47481	47481
Social Security- FICA Medicaid	20356	20356	19497	19497	24617	24617	25611	25318	25932	25932
Overtime	929	929	929	929	929	929	929	929	929	929
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	670	670	4403	4403	1407	1407	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	23159	0	0
Other Non-Workforce FICA	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966	-3966
Other Non-Workforce Retirement	-6386	-6386	-6386	-6386	-6386	-6386	-4222	-4222	-4222	-4222
Other Non-Workforce Group Insurance	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-7916	-8971	-8971
Lapse (Planning)	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775	-52775

Debt Service