Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts

6.53MTotal
Budget

42.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4925.228	Full Time Salaries	4925228	drill down
692.472	Group Insurance	692472	drill down
301.914	Social Security- FICA	301914	drill down
238.559	RSP Retirement Savings Plan	238559	drill down
188.143	Salary Charges From Others	188143	drill down
72.082	Social Security- FICA Medicaid	72082	drill down
61.193	GRIP Guaranteed Retirement Income Plan	61193	drill down
45.964	Part Time Salaries	45964	drill down
41.235	Overtime	41235	drill down
24.207	Group Insurance- Charges From Others	24207	drill down
22.765	Retirement- Charges from Others	22765	drill down
14.393	Social Security- Charges from Others	14393	drill down
11.684	ERS Employee Retirement Plan	11684	drill down
5.391	Other Compensation Adjustment - OMB Use only	5391	drill down
-3.328	Other Non-Workforce FICA	-3328	drill down
-10.254	Other Non-Workforce Retirement	-10254	drill down
-12.711	Other Non-Workforce Group Insurance	-12711	drill down
-84.74	Lapse Planning	-84740	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	1863901	1853818	2363092	2363092	2156588	2156588	2443694	2443694	3112812	3112812	4925228	4925228
Group Insurance	262537	262537	308893	308893	285843	285843	316066	316066	414398	414398	692472	692472
Social Security- FICA	114250	113872	140667	140667	129456	129456	148202	148202	191460	191460	301914	301914
RSP (Retirement Savings Plan)	79599	79190	108664	108664	88610	88610	111887	111887	148800	148800	238559	238559
Salary Charges From Others	117340	117340	119670	119670	117050	117050	142219	142219	184391	184391	188143	188143
Social Security- FICA Medicaid	27593	27445	34840	34840	31849	31849	36026	36026	45769	45769	72082	72082
GRIP (Guaranteed Retirement Income Plan)	24471	24337	33892	33892	42697	42697	43849	43849	42399	42399	61193	61193
Part Time Salaries	39021	38952	39673	39673	39937	39937	40855	40855	43748	43748	45964	45964
Overtime	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235	41235
Group Insurance- Charges From Others	17601	17601	17950	17950	17558	17558	22602	22602	23619	23619	24207	24207
Retirement- Charges from Others	14198	14198	14480	14480	14163	14163	17208	17208	22312	22312	22765	22765
Social Security- Charges from Others	8977	8977	9095	9095	8954	8954	10880	10880	14106	14106	14393	14393
ERS (Employee Retirement Plan)	113634	113634	72876	72876	29522	29522	0	0	2098	2098	11684	11684
Other Compensation Adjustment - OMB Use only	124069	68655	146365	-704827	768255	768255	70463	70463	116829	116829	5391	5391
Budget Adjustment (Salary)	0	0	0	0	-55376	-55376	-674	-674	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328	-3328
Other Non-Workforce Retirement	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254	-10254
Other Non-Workforce Group Insurance	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711	-12711
Lapse (Planning)	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740	-84740
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
RSP	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

Alcohol Beverage Services Administration ProgramPersonnel Costs Accounts

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts