Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

4.58MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3357.038	Full Time Salaries	3357038	drill down
518.427	Group Insurance	518427	drill down
461.183	ERS Employee Retirement Plan	461183	drill down
205.446	Social Security- FICA	205446	drill down
48.677	Social Security- FICA Medicaid	48677	drill down
11.973	Multilingual Pay	11973	drill down
4.084	RSP Retirement Savings Plan	4084	drill down
2.297	GRIP Guaranteed Retirement Income Plan	2297	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
-17.873	Budget Adjustment Salary	-17873	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
Full Time Salaries	2965277	2965277	3085228	3085228	3176915	3176915	3366792	3357038
Group Insurance	454389	454389	454389	454389	481221	481221	518427	518427
ERS (Employee Retirement Plan)	0	0	0	0	409756	409756	443310	461183
Social Security- FICA	182517	182517	188431	188431	194392	194392	205918	205446
Social Security- FICA Medicaid	42997	42997	44736	44736	46065	46065	48819	48677
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973	11973
RSP (Retirement Savings Plan)	0	0	0	0	3830	3830	4091	4084
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	1841	1841	2301	2297
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73	-73	-73
Other Non-Workforce Retirement	-279	-279	-225	-225	-225	-225	-225	-225
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940	-1940	-1940
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931	-12931	-12931
Budget Adjustment (Salary)	-300000	-300000	0	0	-256737	-256737	0	-17873
ERS	413310	413310	399239	399239	0	0	0	0
RSP	8530	8530	8709	8709	0	0	0	0