Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services General Administration Program
Personnel Costs Accounts

0.47MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
603.784	Full Time Salaries	603784	drill down
96.624	Group Insurance	96624	drill down
37.435	Social Security- FICA	37435	drill down
33.829	RSP Retirement Savings Plan	33829	drill down
27.295	Merit Performance Award	27295	drill down
8.755	Social Security- FICA Medicaid	8755	drill down
0.103	Overtime	103	drill down
0.001	Budget Adjustment Salary	1	drill down
-17.435	Other Non-Workforce FICA	-17435	drill down
-30.892	Other Non-Workforce Retirement	-30892	drill down
-38.296	Other Non-Workforce Group Insurance	-38296	drill down
-255.306	Lapse Planning	-255306	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
Full Time Salaries	0	0	592647	592647	615387	615387	637185	637185	681394	681394	603784
Group Insurance	0	0	78036	78036	79770	79770	83358	83358	90414	90414	96624
Social Security- FICA	0	0	31635	31635	33537	33537	35190	35190	38681	38681	37435
RSP (Retirement Savings Plan)	0	0	50453	50453	49231	49231	50975	50975	54512	54512	33829
Merit / Performance Award	0	0	27295	27295	27295	27295	27295	27295	27295	27295	27295
Social Security- FICA Medicaid	0	0	8593	8593	8923	8923	9239	9239	9880	9880	8755
Overtime	0	0	103	103	103	103	103	103	103	103	103
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	135279	135279	1
Other Compensation Adjustment - OMB Use only	0	0	628457	102300	1572460	1572460	230302	230302	362068	362068	0
Other Non-Workforce FICA	0	0	1324	1324	1324	1324	1324	1324	-17435	-17435	-17435
Other Non-Workforce Retirement	0	0	-1220	-1220	-1220	-1220	-1220	-1220	-30892	-30892	-30892
Other Non-Workforce Group Insurance	0	0	-1513	-1513	-1513	-1513	-1513	-1513	-38296	-38296	-38296
Lapse (Planning)	0	0	-10085	-10085	-10085	-10085	-10085	-10085	-255306	-255306	-255306