Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs Accounts

4.3MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3175.033	Full Time Salaries	3175033	drill down
449.55	Group Insurance	449550	drill down
196.851	Social Security- FICA	196851	drill down
131.471	Budget Adjustment Salary	131471	drill down
93.64	RSP Retirement Savings Plan	93640	drill down
79.295	GRIP Guaranteed Retirement Income Plan	79295	drill down
75.505	Workers Compensation Unemployment Insurance for Grants	75505	drill down
69.238	Other Compensation Adjustment - OMB Use only	69238	drill down
48.171	ERS Employee Retirement Plan	48171	drill down
46.038	Social Security- FICA Medicaid	46038	drill down
1.022	Overtime	1022	drill down
-3.958	Other Non-Workforce FICA	-3958	drill down
-4.22	Other Non-Workforce Retirement	-4220	drill down
-7.914	Other Non-Workforce Group Insurance	-7914	drill down
-52.761	Lapse Planning	-52761	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	2340860	2340860	2273672	2273672	2419790	2419790	2600555	2600555	2847937	2847937	3236502	3175033
Group Insurance	312144	312144	319080	319080	343852	343852	356382	356382	396964	396964	449550	449550
Social Security- FICA	144777	144777	144035	144035	151849	151849	160087	160087	180562	180562	200662	196851
Budget Adjustment (Salary)	78433	78433	0	0	59988	59988	-112910	-112910	-114970	-114970	131471	131471
RSP (Retirement Savings Plan)	59210	59210	58989	58989	72744	72744	91142	91142	95038	95038	95520	93640
GRIP (Guaranteed Retirement Income Plan)	53844	53844	54966	54966	64413	64413	46000	46000	54410	54410	80481	79295
Workers Compensation & Unemployment Insurance (for Grants)	72434	72434	62419	62419	62950	62950	75505	75505	75505	75505	75505	75505
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	69238
ERS (Employee Retirement Plan)	123754	123754	92617	92617	0	0	5193	5193	29449	29449	48171	48171
Social Security- FICA Medicaid	34679	34679	33686	33686	35817	35817	37707	37707	42229	42229	46930	46038
Overtime	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022
Part Time Salaries	50763	50763	49467	49467	50360	50360	0	0	64359	64359	0	0
Shift Differential	0	0	0	0	0	0	0	0	0	0	0	0
Multilingual Pay	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958
Other Non-Workforce Retirement	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-4220	-4220
Other Non-Workforce Group Insurance	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914
Lapse (Planning)	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761
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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Local Behavioral Health Authority ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs Accounts