Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services Program
Personnel Costs Accounts

124.08MTotal
Budget

884.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
81556.498	Full Time Salaries	81556498	drill down
16519.592	Group Insurance	16519592	drill down
11056.828	Overtime	11056828	drill down
5093.239	Social Security- FICA	5093239	drill down
2958.557	GRIP Guaranteed Retirement Income Plan	2958557	drill down
2362.728	RSP Retirement Savings Plan	2362728	drill down
1285.177	Holiday Pay	1285177	drill down
1191.653	Social Security- FICA Medicaid	1191653	drill down
1052.246	Shift Differential	1052246	drill down
986.091	Other Non-Workforce FICA	986091	drill down
626.349	Part Time Salaries	626349	drill down
264.911	Multilingual Pay	264911	drill down
247.302	Shift Differential Overtime	247302	drill down
147.613	ERS Employee Retirement Plan	147613	drill down
138.35	Merit Performance Award	138350	drill down
60	Field Training Officer - Differential	60000	drill down
38.5	Emergency 1 X Regular Rate	38500	drill down
9.913	Other Non-Workforce Retirement	9913	drill down
0.891	Budget Adjustment Salary	891	drill down
-1.068	Other Budgeted Salary Adjustment	-1068	drill down
-45.385	Other Compensation Adjustment - OMB Use only	-45385	drill down
-213.051	Other Non-Workforce Group Insurance	-213051	drill down
-1253.241	Lapse Planning	-1253241	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	51034734	51034734	53994859	53973294	66892367	66892367	73762227	73762227	79083037	78915052	81556498
Group Insurance	11150916	11456701	12065794	12062321	12830952	12830952	13873274	13873274	15694329	15694329	16519592
Overtime	6574602	6574602	6574602	6574602	6574602	6574602	8827411	8827411	11056828	11056828	11056828
Social Security- FICA	3122574	3193351	3425927	3424590	4207480	4207480	4618984	4618984	4951767	4941350	5093239
GRIP (Guaranteed Retirement Income Plan)	1264314	1285192	1299035	1299035	1566988	1566988	1729800	1729800	2419114	2416393	2958557
RSP (Retirement Savings Plan)	1966188	1991533	2102243	2101380	2461043	2461043	2518421	2518421	2459503	2452141	2362728
Holiday Pay	832343	832343	832343	832343	832343	832343	832343	832343	1285177	1285177	1285177
Social Security- FICA Medicaid	730410	746962	801325	801012	984007	984007	1080806	1080806	1158644	1156208	1191653
Shift Differential	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246	1052246
Other Non-Workforce FICA	685967	685967	685967	685967	544899	544899	780899	780899	986091	986091	986091
Part Time Salaries	479853	479853	1260352	1260352	966801	966801	757287	757287	794498	794498	626349
Multilingual Pay	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911	264911
Shift Differential Overtime	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302	247302
ERS (Employee Retirement Plan)	500579	500579	7505	7505	26572	26572	127760	127760	146398	146398	147613
Merit / Performance Award	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350	138350
Field Training Officer - Differential	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Emergency (1 X Regular Rate)	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500	38500
Other Non-Workforce Retirement	137432	137432	137432	137432	-85696	-85696	14995	14995	9913	9913	9913
Budget Adjustment (Salary)	314652	325561	324421	322602	293004	293004	-162649	-162649	92228	92228	891
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	9400000	9400000	0	0	0	0	0	0	-1068
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-235305	-44384	-45385
Other Non-Workforce Group Insurance	-36205	-36205	-36205	-36205	-312812	-312812	-187988	-187988	-187988	-187988	-213051
Lapse (Planning)	-241364	-241364	-241364	-241364	-2085401	-2085401	-1253241	-1253241	-1253241	-1253241	-1253241
Lapse (Workforce)	-1141541	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Stand-By Pay	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Transit Services Transit Services ProgramPersonnel Costs Accounts

Transit Services
Transit Services Program
Personnel Costs Accounts