Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs Accounts

7.65MTotal
Budget

73.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5727.856	Full Time Salaries	5727856	drill down
1386.27	Group Insurance	1386270	drill down
355.127	Social Security- FICA	355127	drill down
222.337	Overtime	222337	drill down
215.479	GRIP Guaranteed Retirement Income Plan	215479	drill down
170.24	RSP Retirement Savings Plan	170240	drill down
83.054	Social Security- FICA Medicaid	83054	drill down
-0.586	Other Budgeted Salary Adjustment	-586	drill down
-8.605	Other Non-Workforce FICA	-8605	drill down
-26.786	Other Non-Workforce Retirement	-26786	drill down
-56.921	Other Non-Workforce Group Insurance	-56921	drill down
-87.611	Budget Adjustment Salary	-87611	drill down
-334.83	Lapse Planning	-334830	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	4184233	4184233	4696420	4696420	5107808	5107808	5476380	5421426	5727856	5727856
Group Insurance	1028082	1028082	1115106	1115106	1191696	1191696	1330668	1330668	1386270	1386270
Social Security- FICA	267076	267076	291178	291178	316684	316684	339535	336128	355127	355127
Overtime	222337	222337	222337	222337	222337	222337	222337	222337	222337	222337
GRIP (Guaranteed Retirement Income Plan)	108006	108006	129904	129904	139889	139889	178065	177419	215479	215479
RSP (Retirement Savings Plan)	151581	151581	151743	151743	157835	157835	164232	161208	170240	170240
Social Security- FICA Medicaid	62461	62461	68098	68098	74063	74063	79407	78611	83054	83054
ERS (Employee Retirement Plan)	0	0	1921	1921	7258	7258	8816	8816	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	62827	0	0
Part Time Salaries	123443	123443	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-586	-586
Other Non-Workforce FICA	3698	3698	3698	3698	3698	3698	-30976	-30976	-8605	-8605
Other Non-Workforce Retirement	-21054	-21054	-21054	-21054	-21054	-21054	-50180	-50180	-26786	-26786
Other Non-Workforce Group Insurance	-26100	-26100	-26100	-26100	-26100	-26100	-94088	-94088	-56921	-56921
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-87611	-87611
Lapse (Planning)	-174000	-174000	-174000	-174000	-174000	-174000	-627255	-627255	-334830	-334830
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0