Montgomery County Maryland Operating Expenditures

Transit Services
Community Mobility Services Program
Personnel Costs Accounts

4.12MTotal
Budget

33.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3325.993	Full Time Salaries	3325993	drill down
544.798	Group Insurance	544798	drill down
205.184	Social Security- FICA	205184	drill down
143.365	RSP Retirement Savings Plan	143365	drill down
48.227	Social Security- FICA Medicaid	48227	drill down
40.296	GRIP Guaranteed Retirement Income Plan	40296	drill down
6.04	ERS Employee Retirement Plan	6040	drill down
0.146	Overtime	146	drill down
-6.652	Other Non-Workforce FICA	-6652	drill down
-10.539	Other Non-Workforce Retirement	-10539	drill down
-13.066	Other Non-Workforce Group Insurance	-13066	drill down
-77.606	Budget Adjustment Salary	-77606	drill down
-87.105	Lapse Planning	-87105	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	2648190	2648190	2638524	2638524	2927476	2890742	3204812	3204812	3325993	3325993
Group Insurance	0	0	443375	443375	453227	453227	483895	476810	524854	524854	544798	544798
Social Security- FICA	0	0	163553	163553	163227	163227	180276	177998	197104	197104	205184	205184
RSP (Retirement Savings Plan)	0	0	121005	121005	112190	112190	119809	118340	123021	123021	143365	143365
Social Security- FICA Medicaid	0	0	38398	38398	38259	38259	42449	41916	46471	46471	48227	48227
GRIP (Guaranteed Retirement Income Plan)	0	0	36227	36227	40412	40412	52012	52012	57848	57848	40296	40296
ERS (Employee Retirement Plan)	0	0	73516	73516	50646	50646	0	0	490	490	6040	6040
Overtime	0	0	146	146	146	146	146	146	146	146	146	146
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652	-6652
Other Non-Workforce Retirement	0	0	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539	-10539
Other Non-Workforce Group Insurance	0	0	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066	-13066
Budget Adjustment (Salary)	0	0	89156	89156	114556	114556	65316	63415	-18830	-18830	-77606	-77606
Lapse (Planning)	0	0	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105	-87105
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0