Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs Accounts

4.36MTotal
Budget

33.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3369.729	Full Time Salaries	3369729	drill down
611.388	Group Insurance	611388	drill down
214.936	Social Security- FICA	214936	drill down
126.821	RSP Retirement Savings Plan	126821	drill down
109.945	Part Time Salaries	109945	drill down
82.742	GRIP Guaranteed Retirement Income Plan	82742	drill down
50.595	Social Security- FICA Medicaid	50595	drill down
46.694	Other Compensation Adjustment - OMB Use only	46694	drill down
24.913	Multilingual Pay	24913	drill down
13.043	Workers Compensation Unemployment Insurance for Grants	13043	drill down
3.065	Overtime	3065	drill down
2.78	Shift Differential	2780	drill down
1	Holiday Pay	1000	drill down
-9.255	Other Non-Workforce FICA	-9255	drill down
-10.004	Other Non-Workforce Retirement	-10004	drill down
-22.911	Other Non-Workforce Group Insurance	-22911	drill down
-98.294	Budget Adjustment Salary	-98294	drill down
-152.74	Lapse Planning	-152740	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	2522019	2522019	2478808	2478808	2586222	2586222	2573876	2573876	2752800	2752800	3410629	3369729
Group Insurance	432449	432449	442060	442060	461942	461942	485976	485976	487147	487147	611388	611388
Social Security- FICA	169721	169721	167790	167790	175491	175491	174812	174812	181951	181951	217334	214936
RSP (Retirement Savings Plan)	86388	86388	91617	91617	101618	101618	102834	102834	114471	114471	128530	126821
Part Time Salaries	246998	246998	253956	253956	267724	267724	266038	266038	203433	203433	109945	109945
GRIP (Guaranteed Retirement Income Plan)	46752	46752	51344	51344	61733	61733	60965	60965	64409	64409	83836	82742
Social Security- FICA Medicaid	40150	40150	39626	39626	41383	41383	41179	41179	42866	42866	51188	50595
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	46694
Multilingual Pay	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913
Workers Compensation & Unemployment Insurance (for Grants)	22984	22984	21303	21303	21809	21809	24280	24280	22790	22790	13043	13043
Overtime	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065
Shift Differential	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780
Holiday Pay	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Non-Workforce FICA	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255
Other Non-Workforce Retirement	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-10004	-10004
Other Non-Workforce Group Insurance	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911
Budget Adjustment (Salary)	-37515	-37515	-52933	-52933	-104311	-104311	-111280	-111280	-138493	-138493	-98294	-98294
Lapse (Planning)	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	149282	149282	69544	69544	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 Trauma Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs Accounts