Montgomery County Maryland Operating Expenditures

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Personnel Costs Accounts

4.93MTotal
Budget

41.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3721.682	Full Time Salaries	3721682	drill down
738.701	Group Insurance	738701	drill down
230.744	Social Security- FICA	230744	drill down
210.311	Overtime	210311	drill down
102.822	RSP Retirement Savings Plan	102822	drill down
101.418	GRIP Guaranteed Retirement Income Plan	101418	drill down
53.965	Social Security- FICA Medicaid	53965	drill down
49.755	Other Compensation Adjustment - OMB Use only	49755	drill down
21.737	ERS Employee Retirement Plan	21737	drill down
-2.357	Other Non-Workforce FICA	-2357	drill down
-19.289	Other Non-Workforce Retirement	-19289	drill down
-36.168	Other Non-Workforce Group Insurance	-36168	drill down
-241.122	Lapse Planning	-241122	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	2639050	2639050	2667151	2667151	2969846	2969846	3233401	3233401	3519204	3519204	3765602	3721682
Group Insurance	499431	499431	550413	550413	564612	564612	615419	615419	663163	663163	738701	738701
Social Security- FICA	160008	160008	167838	167838	184076	184076	200471	200471	218191	218191	233467	230744
Overtime	85311	85311	85311	85311	85311	85311	85311	85311	210311	210311	210311	210311
RSP (Retirement Savings Plan)	98789	98789	87809	87809	96122	96122	102166	102166	109275	109275	104605	102822
GRIP (Guaranteed Retirement Income Plan)	38062	38062	56980	56980	59219	59219	58668	58668	61774	61774	102111	101418
Social Security- FICA Medicaid	37483	37483	39282	39282	43062	43062	46885	46885	51028	51028	54601	53965
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	49755
ERS (Employee Retirement Plan)	113170	113170	75326	75326	0	0	7088	7088	18348	18348	21737	21737
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-11919	-11919	-11919	-11919	-11919	-11919	-11919	-11919	-2357	-2357	-2357	-2357
Other Non-Workforce Retirement	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-19289	-19289
Other Non-Workforce Group Insurance	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168
Lapse (Planning)	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122
Lapse (Workforce)	-54101	-54101	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	42006	42006	0	0	0	0	0	0	0	0