Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Care Subsidies Program
Personnel Costs Accounts

0.71MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
569.22	Full Time Salaries	569220	drill down
96.624	Group Insurance	96624	drill down
35.292	Social Security- FICA	35292	drill down
32.869	RSP Retirement Savings Plan	32869	drill down
8.254	Social Security- FICA Medicaid	8254	drill down
4.08	Multilingual Pay	4080	drill down
2.798	ERS Employee Retirement Plan	2798	drill down
-2.157	Other Non-Workforce FICA	-2157	drill down
-3.412	Other Non-Workforce Retirement	-3412	drill down
-4.842	Other Non-Workforce Group Insurance	-4842	drill down
-32.281	Lapse Planning	-32281	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	508564	506894	571643	571643	568904	568904	514906	514906	545166	545166	569220	569220
Group Insurance	106344	106344	104048	104048	106360	106360	83358	83358	90414	90414	96624	96624
Social Security- FICA	32762	32656	36693	36693	36532	36532	31924	31924	33800	33800	35292	35292
RSP (Retirement Savings Plan)	24299	24225	39513	39513	32259	32259	29504	29504	27645	27645	32869	32869
Social Security- FICA Medicaid	7662	7637	8581	8581	8544	8544	7466	7466	7905	7905	8254	8254
Multilingual Pay	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080
ERS (Employee Retirement Plan)	25227	25227	13895	13895	8790	8790	0	0	0	0	2798	2798
GRIP (Guaranteed Retirement Income Plan)	4047	4040	4136	4136	4623	4623	4410	4410	4424	4424	0	0
Other Compensation Adjustment - OMB Use only	4782	2985	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157
Other Non-Workforce Retirement	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412
Other Non-Workforce Group Insurance	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842
Lapse (Planning)	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281
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
Dental	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
Part Time Salaries	19848	19813	20181	20181	20321	20321	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