Montgomery County Maryland Operating Expenditures

Recreation
Youth Development Program
Personnel Costs Accounts

9.55MTotal
Budget

34.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4802.58	Seasonal Temps	4802580	drill down
3290.992	Full Time Salaries	3290992	drill down
606.893	Group Insurance	606893	drill down
367.825	Other Non-Workforce FICA	367825	drill down
204.187	Social Security- FICA	204187	drill down
117.64	GRIP Guaranteed Retirement Income Plan	117640	drill down
65.299	RSP Retirement Savings Plan	65299	drill down
47.753	Social Security- FICA Medicaid	47753	drill down
28.609	Other Compensation Adjustment - OMB Use only	28609	drill down
11.927	ERS Employee Retirement Plan	11927	drill down
3.5	Multilingual Pay	3500	drill down
2.1	Overtime	2100	drill down
0.28	Other Non-Workforce Retirement	280	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
Seasonal Temps	2679953	2679953	2600178	2978707	3554357	3554357	3973692	3973692	4455070	4333445	4802580	4802580
Full Time Salaries	1770034	1770034	1770754	1770754	2111899	2111899	2551364	2551364	2952384	2952384	3316066	3290992
Group Insurance	299138	299138	319080	319080	368165	368165	463372	463372	527406	527406	606893	606893
Other Non-Workforce FICA	205447	205447	199340	228297	272335	272335	304415	304415	341241	331936	367825	367825
Social Security- FICA	109742	109742	111309	111309	130938	130938	158185	158185	183048	183048	205742	204187
GRIP (Guaranteed Retirement Income Plan)	45795	45795	58444	58444	62863	62863	65357	65357	78280	78280	117851	117640
RSP (Retirement Savings Plan)	52775	52775	39078	39078	44270	44270	59214	59214	64381	64381	66704	65299
Social Security- FICA Medicaid	25665	25665	26032	26032	30623	30623	36995	36995	42810	42810	48117	47753
Other Compensation Adjustment - OMB Use only	158321	49955	211727	211727	109592	109592	239919	239919	0	0	0	28609
ERS (Employee Retirement Plan)	41783	41783	29656	29656	0	0	2396	2396	9932	9932	11927	11927
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Overtime	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Other Non-Workforce Retirement	424	424	424	424	424	424	424	424	424	424	280	280
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	9892	9892	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
Lapse (Workforce)	-18297	-18297	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
Part Time Salaries	18297	18297	24558	24558	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

Recreation Youth Development ProgramPersonnel Costs Accounts

Recreation
Youth Development Program
Personnel Costs Accounts