Montgomery County Maryland Operating Expenditures

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

5.5MTotal
Budget

46.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4438.598	Full Time Salaries	4438598	drill down
756.888	Group Insurance	756888	drill down
286.014	Social Security- FICA	286014	drill down
174.514	Part Time Salaries	174514	drill down
163.868	RSP Retirement Savings Plan	163868	drill down
110.888	GRIP Guaranteed Retirement Income Plan	110888	drill down
87.368	Workers Compensation Unemployment Insurance for Grants	87368	drill down
66.89	Social Security- FICA Medicaid	66890	drill down
2.18	Multilingual Pay	2180	drill down
0.279	Overtime	279	drill down
-5.198	Other Non-Workforce FICA	-5198	drill down
-8.256	Other Non-Workforce Retirement	-8256	drill down
-10.562	Other Non-Workforce Group Insurance	-10562	drill down
-70.413	Lapse Planning	-70413	drill down
-489.388	Budget Adjustment Salary	-489388	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
Full Time Salaries	1188474	1183495	3081345	2841587	3485427	3485427	4179059	4179059	5008921	5008921	4438598
Group Insurance	179456	179456	529995	481222	594952	594952	684230	684230	832562	832562	756888
Social Security- FICA	72701	72455	195210	180345	215398	215398	258150	258150	309636	309636	286014
Part Time Salaries	0	0	137779	137779	0	0	0	0	0	0	174514
RSP (Retirement Savings Plan)	72868	72509	153508	143917	156060	156060	184580	184580	186988	186988	163868
GRIP (Guaranteed Retirement Income Plan)	8970	8955	59937	59937	64711	64711	81752	81752	110326	110326	110888
Workers Compensation & Unemployment Insurance (for Grants)	16035	16035	76666	76666	71252	71252	70052	70052	83572	83572	87368
Social Security- FICA Medicaid	17234	17161	45877	42401	50540	50540	60596	60596	72631	72631	66890
Multilingual Pay	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180
Overtime	279	279	279	279	279	279	279	279	279	279	279
Other Compensation Adjustment - OMB Use only	7441	4644	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	-32751	-32751	-80966	-80966	-143634	-143634	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	-26419	-26419	-43416	-43416	-82687	-82687	0
Salary Charges To Others	0	0	0	0	-218337	-218337	-358806	-358806	-683366	-683366	0
Social Security- Charge to Others	0	0	0	0	-16703	-16703	-27449	-27449	-52277	-52277	0
Other Non-Workforce FICA	-3978	-3978	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198
Other Non-Workforce Retirement	-6326	-6326	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256
Other Non-Workforce Group Insurance	-8169	-8169	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562
Lapse (Planning)	-54460	-54460	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413
Budget Adjustment (Salary)	-178338	-177129	-238491	-132032	-363505	-363505	139766	139766	-322539	-322539	-489388
Lapse (Workforce)	0	0	-55204	-55204	0	0	0	0	0	0	0
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	29007	29007	15977	15977	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	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

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

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