Montgomery County Maryland Operating Expenditures

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

4.84MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2990.609	Full Time Salaries	2990609	drill down
1075.232	Budget Adjustment Salary	1075232	drill down
462.99	Group Insurance	462990	drill down
185.418	Social Security- FICA	185418	drill down
69.81	ERS Employee Retirement Plan	69810	drill down
54.973	RSP Retirement Savings Plan	54973	drill down
43.364	Social Security- FICA Medicaid	43364	drill down
37.282	GRIP Guaranteed Retirement Income Plan	37282	drill down
21.622	Workers Compensation Unemployment Insurance for Grants	21622	drill down
21.6	Stand-By Pay	21600	drill down
13.981	Multilingual Pay	13981	drill down
2	Shift Differential	2000	drill down
0.65	Overtime	650	drill down
-5.212	Other Non-Workforce FICA	-5212	drill down
-10.936	Other Non-Workforce Retirement	-10936	drill down
-15.954	Other Non-Workforce Group Insurance	-15954	drill down
-106.361	Lapse Planning	-106361	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	2491087	2484330	2502601	2502601	2505032	2505032	2655713	2655713	2806356	2806356	2990609	2990609
Budget Adjustment (Salary)	464980	466267	17218	17218	-6460	-6460	266796	266796	265439	265439	1075232	1075232
Group Insurance	372204	372204	364168	364168	372260	372260	389004	389004	421932	421932	462990	462990
Social Security- FICA	153735	153376	154642	154642	155052	155052	164545	164545	173995	173995	185418	185418
ERS (Employee Retirement Plan)	231638	231638	197825	197825	201653	201653	144691	144691	25144	25144	69810	69810
RSP (Retirement Savings Plan)	50689	50555	43949	43949	33135	33135	34795	34795	52388	52388	54973	54973
Social Security- FICA Medicaid	36122	36022	36287	36287	36323	36323	38508	38508	40692	40692	43364	43364
GRIP (Guaranteed Retirement Income Plan)	17984	17926	17766	17766	24426	24426	29132	29132	21114	21114	37282	37282
Workers Compensation & Unemployment Insurance (for Grants)	17622	17622	19333	19333	17971	17971	4664	4664	21622	21622	21622	21622
Stand-By Pay	0	0	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600
Multilingual Pay	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981
Shift Differential	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Overtime	650	650	650	650	650	650	650	650	650	650	650	650
Other Compensation Adjustment - OMB Use only	19192	11978	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7017	-7017	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212
Other Non-Workforce Retirement	-11178	-11178	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-10936
Other Non-Workforce Group Insurance	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954
Lapse (Planning)	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361
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
Dental	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
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 Forensic Services ProgramPersonnel Costs Accounts

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