Montgomery County Maryland Operating Expenditures

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

0.99MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
648.929	Full Time Salaries	648929	drill down
132.882	Part Time Salaries	132882	drill down
125.874	Group Insurance	125874	drill down
48.472	Social Security- FICA	48472	drill down
41.227	RSP Retirement Savings Plan	41227	drill down
14.949	GRIP Guaranteed Retirement Income Plan	14949	drill down
11.336	Social Security- FICA Medicaid	11336	drill down
8.189	Multilingual Pay	8189	drill down
5.931	Other Compensation Adjustment - OMB Use only	5931	drill down
-2.161	Other Non-Workforce FICA	-2161	drill down
-2.259	Other Non-Workforce Retirement	-2259	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	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	450447	450447	419844	419844	597974	597974	651397	651397	814779	814779	654057	648929
Part Time Salaries	241760	241760	236229	236229	212026	212026	215443	215443	227497	227497	132882	132882
Group Insurance	130060	130060	132950	132950	145877	145877	158225	158225	177144	177144	125874	125874
Social Security- FICA	42917	42917	40677	40677	50220	50220	53744	53744	64621	64621	48790	48472
RSP (Retirement Savings Plan)	21025	21025	15658	15658	27358	27358	31961	31961	38934	38934	41637	41227
GRIP (Guaranteed Retirement Income Plan)	10228	10228	11445	11445	10868	10868	10668	10668	19661	19661	14949	14949
Social Security- FICA Medicaid	10037	10037	9513	9513	11745	11745	12569	12569	15113	15113	11411	11336
Multilingual Pay	8189	8189	8189	8189	8189	8189	8189	8189	8189	8189	8189	8189
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5931
ERS (Employee Retirement Plan)	43886	43886	29132	29132	0	0	0	0	4325	4325	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	3308	3308	0	0	26881	26881	65328	65328	0	0	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	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161
Other Non-Workforce Retirement	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-3417	-2259	-2259
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