Montgomery County Maryland Operating Expenditures

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

3.6MTotal
Budget

24.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2847.937	Full Time Salaries	2847937	drill down
396.964	Group Insurance	396964	drill down
180.562	Social Security- FICA	180562	drill down
95.038	RSP Retirement Savings Plan	95038	drill down
75.505	Workers Compensation Unemployment Insurance for Grants	75505	drill down
64.359	Part Time Salaries	64359	drill down
54.41	GRIP Guaranteed Retirement Income Plan	54410	drill down
42.229	Social Security- FICA Medicaid	42229	drill down
29.449	ERS Employee Retirement Plan	29449	drill down
1.022	Overtime	1022	drill down
-3.958	Other Non-Workforce FICA	-3958	drill down
-6.384	Other Non-Workforce Retirement	-6384	drill down
-7.914	Other Non-Workforce Group Insurance	-7914	drill down
-52.761	Lapse Planning	-52761	drill down
-114.97	Budget Adjustment Salary	-114970	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	2175790	2164720	2340860	2340860	2273672	2273672	2419790	2419790	2600555	2600555	2847937	2847937
Group Insurance	319032	319032	312144	312144	319080	319080	343852	343852	356382	356382	396964	396964
Social Security- FICA	138321	137696	144777	144777	144035	144035	151849	151849	160087	160087	180562	180562
RSP (Retirement Savings Plan)	65452	65137	59210	59210	58989	58989	72744	72744	91142	91142	95038	95038
Workers Compensation & Unemployment Insurance (for Grants)	58744	58744	72434	72434	62419	62419	62950	62950	75505	75505	75505	75505
Part Time Salaries	89104	88945	50763	50763	49467	49467	50360	50360	0	0	64359	64359
GRIP (Guaranteed Retirement Income Plan)	35694	35524	53844	53844	54966	54966	64413	64413	46000	46000	54410	54410
Social Security- FICA Medicaid	32841	32679	34679	34679	33686	33686	35817	35817	37707	37707	42229	42229
ERS (Employee Retirement Plan)	191765	191765	123754	123754	92617	92617	0	0	5193	5193	29449	29449
Overtime	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022
Multilingual Pay	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	8756	5465	0	0	0	0	0	0	0	0	0	0
Shift Differential	336	336	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3932	-3932	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958
Other Non-Workforce Retirement	-6343	-6343	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384	-6384
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
Budget Adjustment (Salary)	-6326	1484	78433	78433	0	0	59988	59988	-112910	-112910	-114970	-114970
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