Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts

3.89MTotal
Budget

30.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3185.118	Full Time Salaries	3185118	drill down
491.172	Group Insurance	491172	drill down
199.667	Social Security- FICA	199667	drill down
103.523	RSP Retirement Savings Plan	103523	drill down
47.862	Part Time Salaries	47862	drill down
46.878	Social Security- FICA Medicaid	46878	drill down
37.783	GRIP Guaranteed Retirement Income Plan	37783	drill down
37.57	ERS Employee Retirement Plan	37570	drill down
13	Multilingual Pay	13000	drill down
12.509	Workers Compensation Unemployment Insurance for Grants	12509	drill down
6.037	Stand-By Pay	6037	drill down
4.644	Overtime	4644	drill down
0.25	Holiday Pay	250	drill down
-9.891	Other Non-Workforce FICA	-9891	drill down
-16.967	Other Non-Workforce Retirement	-16967	drill down
-22.984	Other Non-Workforce Group Insurance	-22984	drill down
-96.368	Budget Adjustment Salary	-96368	drill down
-153.225	Lapse Planning	-153225	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	2508127	2501266	2598146	2598146	2567964	2567964	2568925	2568925	2821995	2821995	3185118	3185118
Group Insurance	392144	392144	383677	383677	392203	392203	395951	395951	444535	444535	491172	491172
Social Security- FICA	156052	155724	161959	161959	160632	160632	160823	160823	176976	176976	199667	199667
RSP (Retirement Savings Plan)	87540	87343	102705	102705	88366	88366	88854	88854	105696	105696	103523	103523
Part Time Salaries	55423	55325	56351	56351	54860	54860	55737	55737	62503	62503	47862	47862
Social Security- FICA Medicaid	37172	37071	38489	38489	38031	38031	38058	38058	41825	41825	46878	46878
GRIP (Guaranteed Retirement Income Plan)	24875	24799	27147	27147	34141	34141	39367	39367	36848	36848	37783	37783
ERS (Employee Retirement Plan)	317270	317233	198529	198529	120996	120996	11851	11851	2297	2297	37570	37570
Multilingual Pay	12200	12200	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Workers Compensation & Unemployment Insurance (for Grants)	15600	15600	16014	16014	16465	16465	11802	11802	12509	12509	12509	12509
Stand-By Pay	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037
Overtime	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644
Holiday Pay	250	250	250	250	250	250	250	250	250	250	250	250
Other Compensation Adjustment - OMB Use only	20001	12483	0	0	0	0	0	0	0	0	0	0
Shift Differential	4464	4464	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9611	-9611	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891
Other Non-Workforce Retirement	-16524	-16524	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967
Other Non-Workforce Group Insurance	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984
Budget Adjustment (Salary)	-77032	-76334	-33031	-33031	-89352	-89352	-81017	-81017	-85400	-85400	-96368	-96368
Lapse (Planning)	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225
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
Retirement	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 Access To Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts