Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Licensure, Regulation and Education Program
Personnel Costs Accounts

2.39MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1775.427	Full Time Salaries	1775427	drill down
284.85	Group Insurance	284850	drill down
108.723	Social Security- FICA	108723	drill down
85.746	GRIP Guaranteed Retirement Income Plan	85746	drill down
46.177	BoardCommission StipendsEmployee Supplements	46177	drill down
29.12	Seasonal Temps	29120	drill down
25.744	Social Security- FICA Medicaid	25744	drill down
20.658	RSP Retirement Savings Plan	20658	drill down
6.383	ERS Employee Retirement Plan	6383	drill down
5.969	Other Non-Workforce FICA	5969	drill down
2.733	Shift Differential	2733	drill down
0.219	Other Non-Workforce Retirement	219	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	1262691	1262691	1503490	1503490	1650296	1650296	1814945	1794566	1775427	1775427
Group Insurance	180609	180609	226035	226035	257664	257664	287712	287712	284850	284850
Social Security- FICA	78287	78287	93083	93083	101522	101522	111212	109948	108723	108723
GRIP (Guaranteed Retirement Income Plan)	34680	34680	41498	41498	40686	40686	69384	68691	85746	85746
Board/Commission Stipends/Employee Supplements	46177	46177	46177	46177	46177	46177	46177	46177	46177	46177
Seasonal Temps	29120	29120	29120	29120	29120	29120	29120	29120	29120	29120
Social Security- FICA Medicaid	18309	18309	21801	21801	23929	23929	26317	26021	25744	25744
RSP (Retirement Savings Plan)	30237	30237	27549	27549	41146	41146	27743	27429	20658	20658
ERS (Employee Retirement Plan)	0	0	2621	2621	4137	4137	5630	5630	6383	6383
Other Non-Workforce FICA	5969	5969	5969	5969	5969	5969	5969	5969	5969	5969
Shift Differential	2733	2733	2733	2733	2733	2733	2733	2733	2733	2733
Other Non-Workforce Retirement	331	331	331	331	331	331	219	219	219	219
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	22946	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
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
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