Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Positive Youth Development Program
Personnel Costs Accounts

4.69MTotal
Budget

41.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3264.011	Full Time Salaries	3264011	drill down
724.68	Group Insurance	724680	drill down
314.042	Part Time Salaries	314042	drill down
221.839	Social Security- FICA	221839	drill down
109.689	RSP Retirement Savings Plan	109689	drill down
61.597	GRIP Guaranteed Retirement Income Plan	61597	drill down
51.881	Social Security- FICA Medicaid	51881	drill down
21.2	Shift Differential	21200	drill down
16	Multilingual Pay	16000	drill down
1.18	Holiday Pay	1180	drill down
-1.647	Other Non-Workforce FICA	-1647	drill down
-2.748	Other Non-Workforce Retirement	-2748	drill down
-8.987	Other Non-Workforce Group Insurance	-8987	drill down
-24.4	Budget Adjustment Salary	-24400	drill down
-59.91	Lapse Planning	-59910	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	978027	975649	1080850	1018257	1076075	1139065	1318895	2128076	2366816	2366816	2947078	3264011
Group Insurance	292446	292446	295887	286132	302461	312433	340379	507095	553786	553786	660264	724680
Part Time Salaries	232541	232129	242099	242099	247329	247329	269448	269448	289444	289444	314042	314042
Social Security- FICA	75055	74882	82023	78142	82051	85956	98477	148646	164688	164688	202189	221839
RSP (Retirement Savings Plan)	52997	52852	52660	50156	45815	48335	47841	80208	94119	94119	106708	109689
GRIP (Guaranteed Retirement Income Plan)	12481	12459	27724	27724	27514	27514	37172	37172	35057	35057	49912	61597
Social Security- FICA Medicaid	17553	17513	19183	18275	19189	20103	23031	34764	38516	38516	47286	51881
Shift Differential	18000	18000	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
Multilingual Pay	14000	14000	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000
Holiday Pay	0	0	1180	1180	1180	1180	1180	1180	1180	1180	1180	1180
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	11306	7056	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2135	-2135	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647
Other Non-Workforce Retirement	-3377	-3377	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748
Other Non-Workforce Group Insurance	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987
Budget Adjustment (Salary)	0	0	-446	0	1560	1560	58289	414263	278554	278554	0	-24400
Lapse (Planning)	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910
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
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
RSP	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

Children, Youth and Family Services Positive Youth Development ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Positive Youth Development Program
Personnel Costs Accounts