Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs Accounts

10.54MTotal
Budget

78.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7469.791	Full Time Salaries	7469791	drill down
1380.119	Group Insurance	1380119	drill down
933.938	Part Time Salaries	933938	drill down
520.62	Social Security- FICA	520620	drill down
210.39	RSP Retirement Savings Plan	210390	drill down
201.348	GRIP Guaranteed Retirement Income Plan	201348	drill down
121.877	Social Security- FICA Medicaid	121877	drill down
109.582	Stand-By Pay	109582	drill down
53.04	Holiday Pay	53040	drill down
45.506	Overtime	45506	drill down
39.3	Shift Differential	39300	drill down
38.503	ERS Employee Retirement Plan	38503	drill down
20.386	Multilingual Pay	20386	drill down
8.666	Workers Compensation Unemployment Insurance for Grants	8666	drill down
0.703	Other Non-Workforce FICA	703	drill down
-14.492	Budget Adjustment Salary	-14492	drill down
-15.915	Other Non-Workforce Retirement	-15915	drill down
-38.793	Other Non-Workforce Group Insurance	-38793	drill down
-258.621	Lapse Planning	-258621	drill down
-284.195	Other Compensation Adjustment - OMB Use only	-284195	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	3184600	3184600	3845279	3845279	4299128	4299128	5867270	5867270	6860712	6807640	7541135	7469791
Group Insurance	507234	507234	651455	651455	712016	712016	1009623	1009623	1179618	1167540	1380119	1380119
Part Time Salaries	787106	787106	796647	796647	784938	784938	858076	858076	908058	908058	933938	933938
Social Security- FICA	244313	244313	286709	286709	315212	315212	416971	416971	481551	478260	525044	520620
RSP (Retirement Savings Plan)	131678	131678	144898	144898	151372	151372	212566	212566	224309	222186	212890	210390
GRIP (Guaranteed Retirement Income Plan)	63084	63084	70389	70389	85833	85833	109185	109185	131270	131270	202658	201348
Social Security- FICA Medicaid	57590	57590	67308	67308	73719	73719	97517	97517	112647	111878	122912	121877
Stand-By Pay	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582
Holiday Pay	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040
Overtime	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506
Shift Differential	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300
ERS (Employee Retirement Plan)	194325	194325	104140	104140	0	0	2690	2690	34765	34765	38503	38503
Multilingual Pay	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	7721	7721	8666	8666	8666	8666	8666	8666
Other Non-Workforce FICA	703	703	703	703	703	703	703	703	703	703	703	703
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	30100	30100	232696	232696	187347	187347	11338	11338	-223359	-219339	-14492	-14492
Other Non-Workforce Retirement	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-15915	-15915
Other Non-Workforce Group Insurance	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793
Lapse (Planning)	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-364808	-284195
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services 24-Hours Crisis Center ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs Accounts