Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Early Childhood Services Program
Personnel Costs Accounts

6.46MTotal
Budget

49.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4881.882	Full Time Salaries	4881882	drill down
899.099	Group Insurance	899099	drill down
314.172	Social Security- FICA	314172	drill down
188.087	Part Time Salaries	188087	drill down
162.581	RSP Retirement Savings Plan	162581	drill down
150.701	GRIP Guaranteed Retirement Income Plan	150701	drill down
85.353	Workers Compensation Unemployment Insurance for Grants	85353	drill down
73.515	Social Security- FICA Medicaid	73515	drill down
45.694	Other Compensation Adjustment - OMB Use only	45694	drill down
2.18	Multilingual Pay	2180	drill down
0.279	Overtime	279	drill down
-5.198	Other Non-Workforce FICA	-5198	drill down
-5.458	Other Non-Workforce Retirement	-5458	drill down
-10.562	Other Non-Workforce Group Insurance	-10562	drill down
-70.413	Lapse Planning	-70413	drill down
-247.858	Budget Adjustment Salary	-247858	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	3081345	2841587	3485427	3485427	4179059	4179059	5008921	5008921	4438598	4438598	4921815	4881882
Group Insurance	529995	481222	594952	594952	684230	684230	832562	832562	756888	756888	899099	899099
Social Security- FICA	195210	180345	215398	215398	258150	258150	309636	309636	286014	286014	316647	314172
Part Time Salaries	137779	137779	0	0	0	0	0	0	174514	174514	188087	188087
RSP (Retirement Savings Plan)	153508	143917	156060	156060	184580	184580	186988	186988	163868	163868	164149	162581
GRIP (Guaranteed Retirement Income Plan)	59937	59937	64711	64711	81752	81752	110326	110326	110888	110888	151841	150701
Workers Compensation & Unemployment Insurance (for Grants)	76666	76666	71252	71252	70052	70052	83572	83572	87368	87368	85353	85353
Social Security- FICA Medicaid	45877	42401	50540	50540	60596	60596	72631	72631	66890	66890	74093	73515
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	45694
Multilingual Pay	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180
Overtime	279	279	279	279	279	279	279	279	279	279	279	279
Salary Charges To Others	0	0	-218337	-218337	-358806	-358806	-683366	-683366	0	0	0	0
Social Security- Charge to Others	0	0	-16703	-16703	-27449	-27449	-52277	-52277	0	0	0	0
Retirement- Charges to Others	0	0	-26419	-26419	-43416	-43416	-82687	-82687	0	0	0	0
Group Insurance- Charges to Others	0	0	-32751	-32751	-80966	-80966	-143634	-143634	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198
Other Non-Workforce Retirement	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-5458	-5458
Other Non-Workforce Group Insurance	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562
Lapse (Planning)	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413
Budget Adjustment (Salary)	-238491	-132032	-363505	-363505	139766	139766	-322539	-322539	-489388	-489388	-247858	-247858
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-55204	-55204	0	0	0	0	0	0	0	0	0	0
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
ERS (Employee Retirement Plan)	15977	15977	0	0	0	0	0	0	0	0	0	0
GRIP	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Early Childhood Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Early Childhood Services Program
Personnel Costs Accounts