Montgomery County Maryland Operating Expenditures

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

1.7MTotal
Budget

12.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1170.97	Full Time Salaries	1170970	drill down
242.757	Group Insurance	242757	drill down
164.41	Part Time Salaries	164410	drill down
82.157	Social Security- FICA	82157	drill down
39.042	RSP Retirement Savings Plan	39042	drill down
29.3	GRIP Guaranteed Retirement Income Plan	29300	drill down
19.363	Social Security- FICA Medicaid	19363	drill down
18.24	Multilingual Pay	18240	drill down
5.887	ERS Employee Retirement Plan	5887	drill down
4.622	Other Compensation Adjustment - OMB Use only	4622	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
-3.329	Other Non-Workforce Retirement	-3329	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	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	811968	766703	814256	814256	699313	699313	923779	879294	981182	981182	1175264	1170970
Group Insurance	172330	162575	176159	176159	170189	170189	199664	188363	213378	213378	242757	242757
Part Time Salaries	350784	350784	328788	328788	361008	361008	292443	292443	294048	294048	164410	164410
Social Security- FICA	69831	67024	68886	68886	63833	63833	73543	70785	78286	78286	82423	82157
RSP (Retirement Savings Plan)	22460	20650	35037	35037	26209	26209	49895	48116	32385	32385	39042	39042
GRIP (Guaranteed Retirement Income Plan)	29917	29917	16185	16185	25420	25420	16545	16545	29664	29664	29300	29300
Social Security- FICA Medicaid	16860	16204	16574	16574	15375	15375	17635	16990	18491	18491	19425	19363
Multilingual Pay	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240
ERS (Employee Retirement Plan)	52733	52733	37759	37759	0	0	0	0	4523	4523	5887	5887
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4622
Shift Differential	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Holiday Pay	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Budget Adjustment (Salary)	-20273	0	-20282	-20282	23370	23370	-22427	0	15504	15504	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092
Other Non-Workforce Retirement	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-3329	-3329
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