Montgomery County Maryland Operating Expenditures

Transportation
Community/Transportation Safety Program
Personnel Costs Accounts

3.09MTotal
Budget

22.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2472.037	Full Time Salaries	2472037	drill down
434.871	Group Insurance	434871	drill down
153.267	Social Security- FICA	153267	drill down
101.647	RSP Retirement Savings Plan	101647	drill down
70.487	GRIP Guaranteed Retirement Income Plan	70487	drill down
35.845	Social Security- FICA Medicaid	35845	drill down
26.941	Overtime	26941	drill down
-0.143	Other Budgeted Salary Adjustment	-143	drill down
-10.148	Other Non-Workforce FICA	-10148	drill down
-12.767	Other Non-Workforce Retirement	-12767	drill down
-27.131	Other Non-Workforce Group Insurance	-27131	drill down
-159.596	Lapse Planning	-159596	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	1879856	1879856	2103600	2103600	2252047	2252047	2384408	2363483	2472037	2472037
Group Insurance	318150	318150	345081	345081	368781	368781	411788	411788	434871	434871
Social Security- FICA	116497	116497	130424	130424	139626	139626	147834	146535	153267	153267
RSP (Retirement Savings Plan)	87721	87721	94138	94138	90530	90530	86573	85318	101647	101647
GRIP (Guaranteed Retirement Income Plan)	32144	32144	43680	43680	48631	48631	69367	69071	70487	70487
Social Security- FICA Medicaid	27258	27258	30503	30503	32655	32655	34574	34270	35845	35845
Overtime	26941	26941	26941	26941	26941	26941	26941	26941	26941	26941
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	24079	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-143	-143
Other Non-Workforce FICA	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148	-10148
Other Non-Workforce Retirement	-19311	-19311	-19311	-19311	-19311	-19311	-12767	-12767	-12767	-12767
Other Non-Workforce Group Insurance	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-23940	-27131	-27131
Lapse (Planning)	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596	-159596
Part Time Salaries	0	0	0	0	0	0	0	0	0	0

Debt Service