Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs Accounts

1.61MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
981.182	Full Time Salaries	981182	drill down
294.048	Part Time Salaries	294048	drill down
213.378	Group Insurance	213378	drill down
78.286	Social Security- FICA	78286	drill down
32.385	RSP Retirement Savings Plan	32385	drill down
29.664	GRIP Guaranteed Retirement Income Plan	29664	drill down
18.491	Social Security- FICA Medicaid	18491	drill down
18.24	Multilingual Pay	18240	drill down
15.504	Budget Adjustment Salary	15504	drill down
4.523	ERS Employee Retirement Plan	4523	drill down
1.3	Shift Differential	1300	drill down
1.2	Holiday Pay	1200	drill down
-3.092	Other Non-Workforce FICA	-3092	drill down
-5.035	Other Non-Workforce Retirement	-5035	drill down
-9.173	Other Non-Workforce Group Insurance	-9173	drill down
-61.152	Lapse Planning	-61152	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	868742	865394	811968	766703	814256	814256	699313	699313	923779	879294	981182	981182
Part Time Salaries	368678	366936	350784	350784	328788	328788	361008	361008	292443	292443	294048	294048
Group Insurance	179456	179456	172330	162575	176159	176159	170189	170189	199664	188363	213378	213378
Social Security- FICA	74187	73973	69831	67024	68886	68886	63833	63833	73543	70785	78286	78286
RSP (Retirement Savings Plan)	20250	20172	22460	20650	35037	35037	26209	26209	49895	48116	32385	32385
GRIP (Guaranteed Retirement Income Plan)	34195	34074	29917	29917	16185	16185	25420	25420	16545	16545	29664	29664
Social Security- FICA Medicaid	17943	17868	16860	16204	16574	16574	15375	15375	17635	16990	18491	18491
Multilingual Pay	16940	16940	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240
Budget Adjustment (Salary)	0	211	-20273	0	-20282	-20282	23370	23370	-22427	0	15504	15504
ERS (Employee Retirement Plan)	119871	119871	52733	52733	37759	37759	0	0	0	0	4523	4523
Shift Differential	0	0	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Holiday Pay	0	0	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	10431	6510	0	0	0	0	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	4648	4648	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3382	-3382	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092
Other Non-Workforce Retirement	-5350	-5350	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035
Other Non-Workforce Group Insurance	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173
Lapse (Planning)	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152
Lapse (Workforce)	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Overtime	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Adult Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs Accounts