Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C03100	Legislative Oversight	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
2	C03100	Legislative Oversight	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	14307.00
3	C03100	Legislative Oversight	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	54450.00
4	C03100	Legislative Oversight	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
5	C03100	Legislative Oversight	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2002234.00
6	C03100	Legislative Oversight	F001 - General Fund	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
7	C03100	Legislative Oversight	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	52354.00
8	C03100	Legislative Oversight	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	46378.00
9	C03100	Legislative Oversight	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
10	C03100	Legislative Oversight	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	29032.00
11	C03100	Legislative Oversight	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	118444.00
12	C03100	Legislative Oversight	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
13	C03100	Legislative Oversight	F001 - General Fund	52110	Dental	Personnel Costs	0.00
14	C03100	Legislative Oversight	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C03100	Legislative Oversight	F001 - General Fund	52002	Group Insurance	Personnel Costs	223040.00
16						Personnel Costs Total	2540239.00
17	C03100	Legislative Oversight	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	100.00
18	C03100	Legislative Oversight	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	200.00
19	C03100	Legislative Oversight	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	12538.00
20	C03100	Legislative Oversight	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	1000.00
21	C03100	Legislative Oversight	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	0.00
22	C03100	Legislative Oversight	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	500.00
23	C03100	Legislative Oversight	F001 - General Fund	62010	General Office Supplies	Operating Expenses	20658.00
24	C03100	Legislative Oversight	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
25	C03100	Legislative Oversight	F001 - General Fund	63016	Imaging	Operating Expenses	900.00
26	C03100	Legislative Oversight	F001 - General Fund	64120	Other Education	Operating Expenses	3800.00
27	C03100	Legislative Oversight	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	200.00
28	C03100	Legislative Oversight	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	200.00
29	C03100	Legislative Oversight	F001 - General Fund	60158	Consultant Services	Operating Expenses	65000.00
30	C03100	Legislative Oversight	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	400.00
31						Operating Expenses Total	105496.00
32						General Fund Total	2645735.00

Revenue Data