Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

5.6MTotal
Budget

34.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4001.208	Full Time Salaries	4001208	drill down
645.66	Group Insurance	645660	drill down
288.676	ERS Employee Retirement Plan	288676	drill down
247.482	Social Security- FICA	247482	drill down
217.232	Lapse Planning	217232	drill down
58.018	Social Security- FICA Medicaid	58018	drill down
37.613	Other Non-Workforce Retirement	37613	drill down
36.929	Other Non-Workforce Group Insurance	36929	drill down
23.678	RSP Retirement Savings Plan	23678	drill down
17.534	Other Non-Workforce FICA	17534	drill down
12.093	GRIP Guaranteed Retirement Income Plan	12093	drill down
11.973	Multilingual Pay	11973	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	3398118	3398118	3792379	3792379	3919855	3919855	4165867	4103483	4001208	4001208
Group Insurance	514041	514041	572622	572622	595848	595848	647352	647352	645660	645660
ERS (Employee Retirement Plan)	268492	268492	69160	69160	194443	194443	329946	329946	288676	288676
Social Security- FICA	209161	209161	233980	233980	243030	243030	257906	254040	247482	247482
Lapse (Planning)	-12931	-12931	-43565	-43565	-43565	-43565	0	0	217232	217232
Social Security- FICA Medicaid	49273	49273	54989	54989	56838	56838	60404	59500	58018	58018
Other Non-Workforce Retirement	-225	-225	-7427	-7427	-7427	-7427	1637	1637	37613	37613
Other Non-Workforce Group Insurance	-1940	-1940	-6535	-6535	-6535	-6535	0	0	36929	36929
RSP (Retirement Savings Plan)	22048	22048	22693	22693	24855	24855	13539	13539	23678	23678
Other Non-Workforce FICA	-73	-73	-2417	-2417	-2417	-2417	916	916	17534	17534
GRIP (Guaranteed Retirement Income Plan)	5149	5149	5151	5151	5576	5576	10242	10242	12093	12093
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	67154	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service