Montgomery County Maryland Operating Expenditures

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

0.26MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
224.213	Full Time Salaries	224213	drill down
32.208	Group Insurance	32208	drill down
13.901	Social Security- FICA	13901	drill down
12.669	RSP Retirement Savings Plan	12669	drill down
3.251	Social Security- FICA Medicaid	3251	drill down
3.174	GRIP Guaranteed Retirement Income Plan	3174	drill down
-1.403	Other Non-Workforce FICA	-1403	drill down
-2.218	Other Non-Workforce Retirement	-2218	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	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	325455	323569	230702	230702	221084	221084	235063	235063	255443	255443	224213	224213
Group Insurance	39879	39879	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208
Social Security- FICA	18526	18477	12835	12835	12491	12491	13508	13508	14802	14802	13901	13901
RSP (Retirement Savings Plan)	2727	2722	2772	2772	0	0	0	0	0	0	12669	12669
Social Security- FICA Medicaid	4719	4692	3345	3345	3206	3206	3408	3408	3704	3704	3251	3251
GRIP (Guaranteed Retirement Income Plan)	5386	5349	0	0	3608	3608	4061	4061	4094	4094	3174	3174
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	2936	1832	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	-2218	-2218
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)	48850	48850	33891	33891	26502	26502	0	0	3813	3813	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