Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Linkages To Learning Program
Personnel Costs Accounts

1.32MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
814.779	Full Time Salaries	814779	drill down
227.497	Part Time Salaries	227497	drill down
177.144	Group Insurance	177144	drill down
64.621	Social Security- FICA	64621	drill down
38.934	RSP Retirement Savings Plan	38934	drill down
19.661	GRIP Guaranteed Retirement Income Plan	19661	drill down
15.113	Social Security- FICA Medicaid	15113	drill down
8.189	Multilingual Pay	8189	drill down
4.325	ERS Employee Retirement Plan	4325	drill down
-2.161	Other Non-Workforce FICA	-2161	drill down
-3.417	Other Non-Workforce Retirement	-3417	drill down
-5.465	Other Non-Workforce Group Insurance	-5465	drill down
-36.432	Lapse Planning	-36432	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	298059	368495	450447	450447	419844	419844	597974	597974	651397	651397	814779	814779
Part Time Salaries	269385	232358	241760	241760	236229	236229	212026	212026	215443	215443	227497	227497
Group Insurance	116314	116314	130060	130060	132950	132950	145877	145877	158225	158225	177144	177144
Social Security- FICA	35181	37253	42917	42917	40677	40677	50220	50220	53744	53744	64621	64621
RSP (Retirement Savings Plan)	12910	12821	21025	21025	15658	15658	27358	27358	31961	31961	38934	38934
GRIP (Guaranteed Retirement Income Plan)	7133	7105	10228	10228	11445	11445	10868	10868	10668	10668	19661	19661
Social Security- FICA Medicaid	8228	8712	10037	10037	9513	9513	11745	11745	12569	12569	15113	15113
Multilingual Pay	5389	5389	8189	8189	8189	8189	8189	8189	8189	8189	8189	8189
ERS (Employee Retirement Plan)	74956	74956	43886	43886	29132	29132	0	0	0	0	4325	4325
Other Compensation Adjustment - OMB Use only	5123	3197	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-437	-2534	3308	3308	0	0	26881	26881	65328	65328	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	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
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2375	-2375	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161
Other Non-Workforce Retirement	-3756	-3756	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417
Other Non-Workforce Group Insurance	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465
Lapse (Planning)	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432
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
Prescription	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Linkages To Learning ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Linkages To Learning Program
Personnel Costs Accounts