Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs Accounts

27.15MTotal
Budget

208.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
20624.739	Full Time Salaries	20624739	drill down
3413.566	Group Insurance	3413566	drill down
1307.224	Social Security- FICA	1307224	drill down
686.492	RSP Retirement Savings Plan	686492	drill down
482.979	Part Time Salaries	482979	drill down
455.643	GRIP Guaranteed Retirement Income Plan	455643	drill down
306.062	Social Security- FICA Medicaid	306062	drill down
202.059	Budget Adjustment Salary	202059	drill down
174.408	Salary Charges From Others	174408	drill down
78.085	ERS Employee Retirement Plan	78085	drill down
50.856	Multilingual Pay	50856	drill down
45.801	Group Insurance- Charges From Others	45801	drill down
21.103	Retirement- Charges from Others	21103	drill down
17.662	Stand-By Pay	17662	drill down
13.342	Social Security- Charges from Others	13342	drill down
11.593	Workers Compensation Unemployment Insurance for Grants	11593	drill down
11.144	Overtime	11144	drill down
2.1	Holiday Pay	2100	drill down
0.48	Shift Differential	480	drill down
-37.165	Other Non-Workforce FICA	-37165	drill down
-62.523	Other Non-Workforce Retirement	-62523	drill down
-85.208	Other Non-Workforce Group Insurance	-85208	drill down
-568.056	Lapse Planning	-568056	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	15926772	15882234	16216744	16132457	16267296	16267296	17337075	17337075	18739279	18739279	20624739	20624739
Group Insurance	2751651	2751651	2706874	2692243	2768684	2768684	2914057	2914057	3169764	3169764	3413566	3413566
Social Security- FICA	1011918	1009355	1030817	1025591	1035225	1035225	1104754	1104754	1193279	1193279	1307224	1307224
RSP (Retirement Savings Plan)	655546	653658	678097	674726	556268	556268	605350	605350	626812	626812	686492	686492
Part Time Salaries	445938	445146	452114	452114	456002	456002	505034	505034	525679	525679	482979	482979
GRIP (Guaranteed Retirement Income Plan)	306260	305493	364482	364482	480123	480123	445369	445369	456616	456616	455643	455643
Social Security- FICA Medicaid	237403	236746	241698	240476	242488	242488	258711	258711	279341	279341	306062	306062
Budget Adjustment (Salary)	64319	88660	215876	234684	15846	15846	228361	228361	158740	158740	202059	202059
Salary Charges From Others	144189	144189	144242	144242	144189	144189	174408	174408	174408	174408	174408	174408
ERS (Employee Retirement Plan)	431488	430771	280864	280864	181758	181758	72520	72520	53328	53328	78085	78085
Multilingual Pay	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856
Group Insurance- Charges From Others	21628	21628	21636	21636	21628	21628	45801	45801	45801	45801	45801	45801
Retirement- Charges from Others	17447	17447	17453	17453	17447	17447	21103	21103	21103	21103	21103	21103
Stand-By Pay	7662	7662	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662
Social Security- Charges from Others	11030	11030	10962	10962	11030	11030	13342	13342	13342	13342	13342	13342
Workers Compensation & Unemployment Insurance (for Grants)	13674	13674	14238	14238	14136	14136	12130	12130	11296	11296	11593	11593
Overtime	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144
Holiday Pay	0	0	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Shift Differential	0	0	480	480	480	480	480	480	480	480	480	480
Other Compensation Adjustment - OMB Use only	74340	46397	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-38127	-38127	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165
Other Non-Workforce Retirement	-62581	-62581	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523
Other Non-Workforce Group Insurance	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208
Lapse (Planning)	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056
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
Group Insurance- Charges to Others	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 to 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
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to 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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Child Welfare Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs Accounts