Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

4.3MTotal
Budget

37.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3219.269	Full Time Salaries	3219269	drill down
491.915	Group Insurance	491915	drill down
333.409	ERS Employee Retirement Plan	333409	drill down
199.594	Social Security- FICA	199594	drill down
46.68	Social Security- FICA Medicaid	46680	drill down
11.973	Multilingual Pay	11973	drill down
10.924	RSP Retirement Savings Plan	10924	drill down
4.947	GRIP Guaranteed Retirement Income Plan	4947	drill down
-0.073	Other Non-Workforce FICA	-73	drill down
-0.225	Other Non-Workforce Retirement	-225	drill down
-1.94	Other Non-Workforce Group Insurance	-1940	drill down
-12.931	Lapse Planning	-12931	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	2965277	2965277	3085228	3085228	3176915	3176915	3366792	3357038	3391992	3391992	3219269	3219269
Group Insurance	454389	454389	454389	454389	481221	481221	518427	518427	507234	507234	491915	491915
ERS (Employee Retirement Plan)	0	0	0	0	409756	409756	443310	461183	335444	335444	333409	333409
Social Security- FICA	182517	182517	188431	188431	194392	194392	205918	205446	209784	209784	199594	199594
Social Security- FICA Medicaid	42997	42997	44736	44736	46065	46065	48819	48677	49183	49183	46680	46680
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973
RSP (Retirement Savings Plan)	0	0	0	0	3830	3830	4091	4084	10763	10763	10924	10924
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	1841	1841	2301	2297	0	0	4947	4947
Budget Adjustment (Salary)	-300000	-300000	0	0	-256737	-256737	0	-17873	0	0	0	0
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73	-73	-73	-73	-73	-73	-73
Other Non-Workforce Retirement	-279	-279	-225	-225	-225	-225	-225	-225	-225	-225	-225	-225
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931
ERS	413310	413310	399239	399239	0	0	0	0	0	0	0	0
RSP	8530	8530	8709	8709	0	0	0	0	0	0	0	0