Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs Accounts

1.74MTotal
Budget

13.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1368.284	Full Time Salaries	1368284	drill down
209.352	Group Insurance	209352	drill down
97.545	Part Time Salaries	97545	drill down
88.811	Social Security- FICA	88811	drill down
54.935	RSP Retirement Savings Plan	54935	drill down
32.215	Budget Adjustment Salary	32215	drill down
21.254	Social Security- FICA Medicaid	21254	drill down
19.5	GRIP Guaranteed Retirement Income Plan	19500	drill down
-2.111	Other Non-Workforce FICA	-2111	drill down
-3.34	Other Non-Workforce Retirement	-3340	drill down
-4.14	Other Non-Workforce Group Insurance	-4140	drill down
-6.207	Social Security- Charge to Others	-6207	drill down
-9.817	Retirement- Charges to Others	-9817	drill down
-13.893	Group Insurance- Charges to Others	-13893	drill down
-27.604	Lapse Planning	-27604	drill down
-81.133	Salary Charges To Others	-81133	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	611394	608828	625588	625588	733477	733477	1121090	1121090	1716213	1716213	1368284	1368284
Group Insurance	93051	93051	100797	100797	116331	116331	211868	211868	308915	308915	209352	209352
Part Time Salaries	44252	44174	46828	46828	46877	46877	131266	131266	145639	145639	97545	97545
Social Security- FICA	37932	37768	39269	39269	46277	46277	77456	77456	114194	114194	88811	88811
RSP (Retirement Savings Plan)	26950	26799	33646	33646	29532	29532	47855	47855	82010	82010	54935	54935
Budget Adjustment (Salary)	3407	3723	2317	2317	24285	24285	168876	168876	144317	144317	32215	32215
Social Security- FICA Medicaid	9506	9468	9750	9750	11315	11315	18159	18159	26997	26997	21254	21254
GRIP (Guaranteed Retirement Income Plan)	5564	5526	2579	2579	9719	9719	14188	14188	14053	14053	19500	19500
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	5051	3152	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1826	-1826	-2111	-2111	-2111	-2111	-2111	-2111	-58356	-58356	-2111	-2111
Other Non-Workforce Retirement	-2889	-2889	-3340	-3340	-3340	-3340	-3340	-3340	-92302	-92302	-3340	-3340
Other Non-Workforce Group Insurance	-3581	-3581	-4140	-4140	-4140	-4140	-4140	-4140	-114424	-114424	-4140	-4140
Social Security- Charge to Others	0	0	-3806	-3806	-5063	-5063	-13026	-13026	-6207	-6207	-6207	-6207
Retirement- Charges to Others	0	0	-6060	-6060	-8009	-8009	-20604	-20604	-9817	-9817	-9817	-9817
Group Insurance- Charges to Others	0	0	-7512	-7512	-9928	-9928	-27188	-27188	-13893	-13893	-13893	-13893
Lapse (Planning)	-23875	-23875	-27604	-27604	-27604	-27604	-27604	-27604	-762830	-762830	-27604	-27604
Salary Charges To Others	0	0	-50080	-50080	-66187	-66187	-170279	-170279	-81133	-81133	-81133	-81133
Salary Charges From Others	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
Social Security- Charges from Others	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
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	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
ERS (Employee Retirement Plan)	32839	32839	36605	36605	36605	36605	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Admin - Children, Youth & Families ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs Accounts