Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs Accounts

0.31MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
255.724	Full Time Salaries	255724	drill down
35.964	Group Insurance	35964	drill down
15.855	Social Security- FICA	15855	drill down
13.246	RSP Retirement Savings Plan	13246	drill down
5.057	GRIP Guaranteed Retirement Income Plan	5057	drill down
3.708	Social Security- FICA Medicaid	3708	drill down
-1.403	Other Non-Workforce FICA	-1403	drill down
-1.467	Other Non-Workforce Retirement	-1467	drill down
-2.75	Other Non-Workforce Group Insurance	-2750	drill down
-18.334	Lapse Planning	-18334	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	230702	230702	221084	221084	235063	235063	255443	255443	224213	224213	255724	255724
Group Insurance	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964
Social Security- FICA	12835	12835	12491	12491	13508	13508	14802	14802	13901	13901	15855	15855
RSP (Retirement Savings Plan)	2772	2772	0	0	0	0	0	0	12669	12669	13246	13246
GRIP (Guaranteed Retirement Income Plan)	0	0	3608	3608	4061	4061	4094	4094	3174	3174	5057	5057
Social Security- FICA Medicaid	3345	3345	3206	3206	3408	3408	3704	3704	3251	3251	3708	3708
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403
Other Non-Workforce Retirement	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-1467	-1467
Other Non-Workforce Group Insurance	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750
Lapse (Planning)	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	33891	33891	26502	26502	0	0	3813	3813	0	0	0	0
GRIP	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