Montgomery County Maryland Operating Expenditures

Recreation
Youth Development Program
Personnel Costs Accounts

8.66MTotal
Budget

33.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4455.07	Seasonal Temps	4455070	drill down
2952.384	Full Time Salaries	2952384	drill down
527.406	Group Insurance	527406	drill down
341.241	Other Non-Workforce FICA	341241	drill down
183.048	Social Security- FICA	183048	drill down
78.28	GRIP Guaranteed Retirement Income Plan	78280	drill down
64.381	RSP Retirement Savings Plan	64381	drill down
42.81	Social Security- FICA Medicaid	42810	drill down
9.932	ERS Employee Retirement Plan	9932	drill down
3.5	Multilingual Pay	3500	drill down
2.1	Overtime	2100	drill down
0.424	Other Non-Workforce Retirement	424	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
Seasonal Temps	120116	120116	2679953	2679953	2600178	2978707	3554357	3554357	3973692	3973692	4455070
Full Time Salaries	101478	100781	1770034	1770034	1770754	1770754	2111899	2111899	2551364	2551364	2952384
Group Insurance	14622	14622	299138	299138	319080	319080	368165	368165	463372	463372	527406
Other Non-Workforce FICA	9188	9188	205447	205447	199340	228297	272335	272335	304415	304415	341241
Social Security- FICA	6292	6248	109742	109742	111309	111309	130938	130938	158185	158185	183048
GRIP (Guaranteed Retirement Income Plan)	0	0	45795	45795	58444	58444	62863	62863	65357	65357	78280
RSP (Retirement Savings Plan)	7200	7150	52775	52775	39078	39078	44270	44270	59214	59214	64381
Social Security- FICA Medicaid	1471	1461	25665	25665	26032	26032	30623	30623	36995	36995	42810
ERS (Employee Retirement Plan)	3515	3515	41783	41783	29656	29656	0	0	2396	2396	9932
Multilingual Pay	0	0	3500	3500	3500	3500	3500	3500	3500	3500	3500
Overtime	0	0	2100	2100	2100	2100	2100	2100	2100	2100	2100
Other Non-Workforce Retirement	0	0	424	424	424	424	424	424	424	424	424
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	158321	49955	211727	211727	109592	109592	239919	239919	0
Budget Adjustment (Salary)	0	0	0	0	0	0	9892	9892	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-18297	-18297	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
Part Time Salaries	0	0	18297	18297	24558	24558	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0