Montgomery County Maryland Operating Expenditures

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

4.54MTotal
Budget

41.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3519.204	Full Time Salaries	3519204	drill down
663.163	Group Insurance	663163	drill down
218.191	Social Security- FICA	218191	drill down
210.311	Overtime	210311	drill down
109.275	RSP Retirement Savings Plan	109275	drill down
61.774	GRIP Guaranteed Retirement Income Plan	61774	drill down
51.028	Social Security- FICA Medicaid	51028	drill down
18.348	ERS Employee Retirement Plan	18348	drill down
-2.357	Other Non-Workforce FICA	-2357	drill down
-29.176	Other Non-Workforce Retirement	-29176	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	2639050	2639050	2667151	2667151	2969846	2969846	3233401	3233401	3519204	3519204
Group Insurance	0	0	499431	499431	550413	550413	564612	564612	615419	615419	663163	663163
Social Security- FICA	0	0	160008	160008	167838	167838	184076	184076	200471	200471	218191	218191
Overtime	0	0	85311	85311	85311	85311	85311	85311	85311	85311	210311	210311
RSP (Retirement Savings Plan)	0	0	98789	98789	87809	87809	96122	96122	102166	102166	109275	109275
GRIP (Guaranteed Retirement Income Plan)	0	0	38062	38062	56980	56980	59219	59219	58668	58668	61774	61774
Social Security- FICA Medicaid	0	0	37483	37483	39282	39282	43062	43062	46885	46885	51028	51028
ERS (Employee Retirement Plan)	0	0	113170	113170	75326	75326	0	0	7088	7088	18348	18348
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-11919	-11919	-11919	-11919	-11919	-11919	-11919	-11919	-2357	-2357
Other Non-Workforce Retirement	0	0	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176	-29176
Other Non-Workforce Group Insurance	0	0	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168	-36168
Lapse (Planning)	0	0	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122	-241122
Lapse (Workforce)	0	0	-54101	-54101	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	42006	42006	0	0	0	0	0	0