Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

4.99MTotal
Budget

37.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3919.855	Full Time Salaries	3919855	drill down
595.848	Group Insurance	595848	drill down
243.03	Social Security- FICA	243030	drill down
194.443	ERS Employee Retirement Plan	194443	drill down
56.838	Social Security- FICA Medicaid	56838	drill down
24.855	RSP Retirement Savings Plan	24855	drill down
11.973	Multilingual Pay	11973	drill down
5.576	GRIP Guaranteed Retirement Income Plan	5576	drill down
-2.417	Other Non-Workforce FICA	-2417	drill down
-6.535	Other Non-Workforce Group Insurance	-6535	drill down
-7.427	Other Non-Workforce Retirement	-7427	drill down
-43.565	Lapse Planning	-43565	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	3366792	3357038	3391992	3391992	3219269	3219269	3398118	3398118	3792379	3792379	3919855	3919855
Group Insurance	518427	518427	507234	507234	491915	491915	514041	514041	572622	572622	595848	595848
Social Security- FICA	205918	205446	209784	209784	199594	199594	209161	209161	233980	233980	243030	243030
ERS (Employee Retirement Plan)	443310	461183	335444	335444	333409	333409	268492	268492	69160	69160	194443	194443
Social Security- FICA Medicaid	48819	48677	49183	49183	46680	46680	49273	49273	54989	54989	56838	56838
RSP (Retirement Savings Plan)	4091	4084	10763	10763	10924	10924	22048	22048	22693	22693	24855	24855
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973
GRIP (Guaranteed Retirement Income Plan)	2301	2297	0	0	4947	4947	5149	5149	5151	5151	5576	5576
Budget Adjustment (Salary)	0	-17873	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73	-73	-73	-2417	-2417	-2417	-2417
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-6535	-6535	-6535	-6535
Other Non-Workforce Retirement	-225	-225	-225	-225	-225	-225	-225	-225	-7427	-7427	-7427	-7427
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-43565	-43565	-43565	-43565
RSP	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