Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts

32.58MTotal
Budget

271.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24843.379	Full Time Salaries	24843379	drill down
4410.564	Group Insurance	4410564	drill down
1550.343	Social Security- FICA	1550343	drill down
852.459	RSP Retirement Savings Plan	852459	drill down
508.921	GRIP Guaranteed Retirement Income Plan	508921	drill down
362.92	Social Security- FICA Medicaid	362920	drill down
253.289	ERS Employee Retirement Plan	253289	drill down
212.545	Budget Adjustment Salary	212545	drill down
185.612	Part Time Salaries	185612	drill down
129.08	Overtime	129080	drill down
84.591	Workers Compensation Unemployment Insurance for Grants	84591	drill down
72.5	Multilingual Pay	72500	drill down
8.487	Seasonal Temps	8487	drill down
-36.165	Other Non-Workforce FICA	-36165	drill down
-73.847	Other Non-Workforce Retirement	-73847	drill down
-102.421	Other Non-Workforce Group Insurance	-102421	drill down
-682.808	Lapse Planning	-682808	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	18752151	18702523	19572138	19373625	19671471	19671471	21294913	21294913	23184390	23184390	25055524	24843379
Group Insurance	3482766	3482766	3511620	3472602	3596297	3596297	3799735	3799735	4158140	4158140	4446798	4410564
Social Security- FICA	1175464	1172470	1233525	1221218	1240864	1240864	1329848	1329848	1447028	1447028	1563496	1550343
RSP (Retirement Savings Plan)	764383	762441	858535	850594	763216	763216	791492	791492	858292	858292	860945	852459
GRIP (Guaranteed Retirement Income Plan)	258413	257839	308812	308812	360787	360787	409810	409810	416546	416546	508921	508921
Social Security- FICA Medicaid	275524	274794	289053	286175	290651	290651	311391	311391	338688	338688	365996	362920
ERS (Employee Retirement Plan)	1116178	1115041	714143	714143	555903	555903	229333	229333	213235	213235	253289	253289
Budget Adjustment (Salary)	80887	108237	297036	384744	-68561	-68561	521119	521119	-425778	-425778	215531	212545
Part Time Salaries	345713	344744	362613	362613	373439	373439	180352	180352	173273	173273	185612	185612
Overtime	1858	1858	1858	1858	1858	1858	1858	1858	123919	123919	129080	129080
Workers Compensation & Unemployment Insurance (for Grants)	56945	56945	73190	73190	73350	73350	69939	69939	82006	82006	84591	84591
Multilingual Pay	70000	70000	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500
Seasonal Temps	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487
Social Security- Charge to Others	0	0	0	0	-3453	-3453	-3148	-3148	-4866	-4866	0	0
Retirement- Charges to Others	0	0	0	0	-5462	-5462	-4979	-4979	-7697	-7697	0	0
Other Compensation Adjustment - OMB Use only	86166	53779	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	-6772	-6772	-13295	-13295	-13893	-13893	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	-45144	-45144	-41147	-41147	-63614	-63614	0	0
Other Non-Workforce FICA	-46088	-46088	-45897	-45897	-45897	-45897	-45897	-45897	-36559	-36559	-36165	-36165
Other Non-Workforce Retirement	-74150	-74150	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847
Other Non-Workforce Group Insurance	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421
Lapse (Planning)	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808
Lapse (Workforce)	-96149	-95979	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
Social Security- Charges from Others	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
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 Office of Eligibility and Support Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts