Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts

22.68MTotal
Budget

186.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11086.851	Full Time Salaries	11086851	drill down
4343.625	Part Time Salaries	4343625	drill down
4225.275	Group Insurance	4225275	drill down
956.691	Social Security- FICA	956691	drill down
933.737	Overtime	933737	drill down
495.499	RSP Retirement Savings Plan	495499	drill down
466.863	GRIP Guaranteed Retirement Income Plan	466863	drill down
223.742	Social Security- FICA Medicaid	223742	drill down
74.304	Shift Differential	74304	drill down
63.896	Other Non-Workforce FICA	63896	drill down
15.103	ERS Employee Retirement Plan	15103	drill down
7.214	Budget Adjustment Salary	7214	drill down
-0.903	Other Budgeted Salary Adjustment	-903	drill down
-7.88	Other Non-Workforce Retirement	-7880	drill down
-29.376	Other Non-Workforce Group Insurance	-29376	drill down
-172.8	Lapse Planning	-172800	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	8395381	8395381	8978488	8978488	10176415	10176415	10787803	10787803	11221574	11109215	11086851
Part Time Salaries	4764580	4764580	4385963	4385963	4381906	4381906	4525156	4525156	4567134	4567134	4343625
Group Insurance	3293836	3293836	3431572	3431572	3804923	3804923	3937428	3937428	4270725	4270725	4225275
Social Security- FICA	814923	814923	827260	827260	901471	901471	949403	949403	978899	971932	956691
Overtime	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737	933737
RSP (Retirement Savings Plan)	447455	447455	425339	425339	480891	480891	514058	514058	526167	519924	495499
GRIP (Guaranteed Retirement Income Plan)	262156	262156	286512	286512	275362	275362	280734	280734	398314	396597	466863
Social Security- FICA Medicaid	190816	190816	193784	193784	211097	211097	222038	222038	228937	227305	223742
Shift Differential	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304	74304
Other Non-Workforce FICA	52351	52351	52351	52351	52351	52351	52351	52351	52351	52351	63896
ERS (Employee Retirement Plan)	102311	102311	0	0	4772	4772	18863	18863	14717	14717	15103
Budget Adjustment (Salary)	-93509	-93509	74675	74675	0	0	0	0	0	0	7214
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	128918	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-903
Other Non-Workforce Retirement	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-30179	-19953	-19953	-7880
Other Non-Workforce Group Insurance	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-48557	-29376
Lapse (Planning)	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-323716	-172800
Lapse (Workforce)	0	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
Vision	0	0	0	0	0	0	0	0	0	0	0

Alcohol Beverage Services Retail Sales Operations ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs Accounts