Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Administration and Support Program
Personnel Costs Accounts

4.78MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3635.427	Full Time Salaries	3635427	drill down
521.478	Group Insurance	521478	drill down
221.591	Social Security- FICA	221591	drill down
133.98	RSP Retirement Savings Plan	133980	drill down
132.179	ERS Employee Retirement Plan	132179	drill down
52.714	Social Security- FICA Medicaid	52714	drill down
46.447	Overtime	46447	drill down
31.305	GRIP Guaranteed Retirement Income Plan	31305	drill down
7.599	Seasonal Temps	7599	drill down
3.791	Other Non-Workforce FICA	3791	drill down
0.003	Budget Adjustment Salary	3	drill down
-0.613	Other Non-Workforce Retirement	-613	drill down
-0.672	Other Non-Workforce Group Insurance	-672	drill down
-4.483	Lapse Planning	-4483	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	3230991	3230991	3336749	3336749	3706596	3706596	3635427
Group Insurance	430683	430683	437001	437001	483120	483120	521478
Social Security- FICA	194445	194445	202259	202259	225106	225106	221591
RSP (Retirement Savings Plan)	109442	109442	102779	102779	117486	117486	133980
ERS (Employee Retirement Plan)	73593	73593	36783	36783	97500	97500	132179
Budget Adjustment (Salary)	0	0	0	0	57569	57569	3
Social Security- FICA Medicaid	46849	46849	48383	48383	53744	53744	52714
Overtime	46447	46447	46447	46447	46447	46447	46447
GRIP (Guaranteed Retirement Income Plan)	25849	25849	32331	32331	24355	24355	31305
Other Compensation Adjustment - OMB Use only	0	0	0	0	23377	23377	0
Seasonal Temps	7599	7599	7599	7599	7599	7599	7599
Other Non-Workforce FICA	3287	3287	3287	3287	2078	2078	3791
Other Non-Workforce Group Insurance	-1662	-1662	-1662	-1662	-4030	-4030	-672
Other Non-Workforce Retirement	-2606	-2606	-2606	-2606	-6317	-6317	-613
Lapse (Planning)	-11083	-11083	-11083	-11083	-26871	-26871	-4483
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0