Montgomery County Maryland Operating Expenditures

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

5.04MTotal
Budget

41.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3449.814	Full Time Salaries	3449814	drill down
809.19	Group Insurance	809190	drill down
323.805	Part Time Salaries	323805	drill down
233.964	Social Security- FICA	233964	drill down
104.976	GRIP Guaranteed Retirement Income Plan	104976	drill down
103.234	RSP Retirement Savings Plan	103234	drill down
54.718	Social Security- FICA Medicaid	54718	drill down
21.2	Shift Differential	21200	drill down
17.087	Other Compensation Adjustment - OMB Use only	17087	drill down
16	Multilingual Pay	16000	drill down
1.18	Holiday Pay	1180	drill down
-1.647	Other Non-Workforce FICA	-1647	drill down
-1.817	Other Non-Workforce Retirement	-1817	drill down
-8.987	Other Non-Workforce Group Insurance	-8987	drill down
-21.109	Budget Adjustment Salary	-21109	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	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	1080850	1018257	1076075	1139065	1318895	2128076	2366816	2366816	2947078	3264011	3464814	3449814
Group Insurance	295887	286132	302461	312433	340379	507095	553786	553786	660264	724680	809190	809190
Part Time Salaries	242099	242099	247329	247329	269448	269448	289444	289444	314042	314042	323805	323805
Social Security- FICA	82023	78142	82051	85956	98477	148646	164688	164688	202189	221839	234894	233964
GRIP (Guaranteed Retirement Income Plan)	27724	27724	27514	27514	37172	37172	35057	35057	49912	61597	105584	104976
RSP (Retirement Savings Plan)	52660	50156	45815	48335	47841	80208	94119	94119	106708	109689	103566	103234
Social Security- FICA Medicaid	19183	18275	19189	20103	23031	34764	38516	38516	47286	51881	54935	54718
Shift Differential	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	17087
Multilingual Pay	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000
Holiday Pay	1180	1180	1180	1180	1180	1180	1180	1180	1180	1180	1180	1180
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647
Other Non-Workforce Retirement	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-2748	-1817	-1817
Other Non-Workforce Group Insurance	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987
Budget Adjustment (Salary)	-446	0	1560	1560	58289	414263	278554	278554	0	-24400	-21109	-21109
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