Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

4.05MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3176.915	Full Time Salaries	3176914.61	drill down
481.221	Group Insurance	481221	drill down
409.756	ERS Employee Retirement Plan	409756.32	drill down
194.392	Social Security- FICA	194392.46	drill down
46.065	Social Security- FICA Medicaid	46065.27	drill down
11.973	Multilingual Pay	11973	drill down
3.83	RSP Retirement Savings Plan	3829.54	drill down
1.841	GRIP Guaranteed Retirement Income Plan	1841.36	drill down
-0.073	Other Non-Workforce FICA	-73.29	drill down
-0.225	Other Non-Workforce Retirement	-225.23	drill down
-1.94	Other Non-Workforce Group Insurance	-1939.65	drill down
-12.931	Lapse Planning	-12931	drill down
-256.737	Budget Adjustment Salary	-256737	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
Full Time Salaries	2965277	2965277	3085228	3085228	3176915	3176915
Group Insurance	454389	454389	454389	454389	481221	481221
ERS (Employee Retirement Plan)	0	0	0	0	409756	409756
Social Security- FICA	182517	182517	188431	188431	194392	194392
Social Security- FICA Medicaid	42997	42997	44736	44736	46065	46065
Multilingual Pay	11973	11973	11973	11973	11973	11973
RSP (Retirement Savings Plan)	0	0	0	0	3830	3830
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	1841	1841
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73
Other Non-Workforce Retirement	-279	-279	-225	-225	-225	-225
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931
Budget Adjustment (Salary)	-300000	-300000	0	0	-256737	-256737
ERS	413310	413310	399239	399239	0	0
RSP	8530	8530	8709	8709	0	0