Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs Accounts

3.56MTotal
Budget

27.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2752.8	Full Time Salaries	2752800	drill down
487.147	Group Insurance	487147	drill down
203.433	Part Time Salaries	203433	drill down
181.951	Social Security- FICA	181951	drill down
114.471	RSP Retirement Savings Plan	114471	drill down
64.409	GRIP Guaranteed Retirement Income Plan	64409	drill down
42.866	Social Security- FICA Medicaid	42866	drill down
24.913	Multilingual Pay	24913	drill down
22.79	Workers Compensation Unemployment Insurance for Grants	22790	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
-15.131	Other Non-Workforce Retirement	-15131	drill down
-22.911	Other Non-Workforce Group Insurance	-22911	drill down
-138.493	Budget Adjustment Salary	-138493	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	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	2364705	2357394	2522019	2522019	2478808	2478808	2586222	2586222	2573876	2573876	2752800	2752800
Group Insurance	428700	428700	432449	432449	442060	442060	461942	461942	485976	485976	487147	487147
Part Time Salaries	214145	213458	246998	246998	253956	253956	267724	267724	266038	266038	203433	203433
Social Security- FICA	157773	157364	169721	169721	167790	167790	175491	175491	174812	174812	181951	181951
RSP (Retirement Savings Plan)	61926	61706	86388	86388	91617	91617	101618	101618	102834	102834	114471	114471
GRIP (Guaranteed Retirement Income Plan)	40379	40309	46752	46752	51344	51344	61733	61733	60965	60965	64409	64409
Social Security- FICA Medicaid	37393	37276	40150	40150	39626	39626	41383	41383	41179	41179	42866	42866
Multilingual Pay	23113	23113	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913
Workers Compensation & Unemployment Insurance (for Grants)	21460	21460	22984	22984	21303	21303	21809	21809	24280	24280	22790	22790
Overtime	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065
Shift Differential	4480	4480	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780
Holiday Pay	2030	2030	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Compensation Adjustment - OMB Use only	18951	11828	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9184	-9184	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255
Other Non-Workforce Retirement	-15143	-15143	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131
Other Non-Workforce Group Insurance	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911
Budget Adjustment (Salary)	-87108	-86147	-37515	-37515	-52933	-52933	-104311	-104311	-111280	-111280	-138493	-138493
Lapse (Planning)	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740
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
ERS (Employee Retirement Plan)	280354	280354	149282	149282	69544	69544	0	0	0	0	0	0
GRIP	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