Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

4.59MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3366.792	Full Time Salaries	3366792	drill down
518.427	Group Insurance	518427	drill down
443.31	ERS Employee Retirement Plan	443310	drill down
205.918	Social Security- FICA	205918	drill down
48.819	Social Security- FICA Medicaid	48819	drill down
11.973	Multilingual Pay	11973	drill down
4.091	RSP Retirement Savings Plan	4091	drill down
2.301	GRIP Guaranteed Retirement Income Plan	2301	drill down
0	Budget Adjustment Salary	0	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
Full Time Salaries	2965277	2965277	3085228	3085228	3176915	3176915	3366792
Group Insurance	454389	454389	454389	454389	481221	481221	518427
ERS (Employee Retirement Plan)	0	0	0	0	409756	409756	443310
Social Security- FICA	182517	182517	188431	188431	194392	194392	205918
Social Security- FICA Medicaid	42997	42997	44736	44736	46065	46065	48819
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973
RSP (Retirement Savings Plan)	0	0	0	0	3830	3830	4091
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	1841	1841	2301
Budget Adjustment (Salary)	-300000	-300000	0	0	-256737	-256737	0
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73	-73
Other Non-Workforce Retirement	-279	-279	-225	-225	-225	-225	-225
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940	-1940
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931	-12931
ERS	413310	413310	399239	399239	0	0	0
RSP	8530	8530	8709	8709	0	0	0