Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts

64.02MTotal
Budget

392.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
37856.014	Full Time Salaries	37856014	drill down
7425.09	Group Insurance	7425090	drill down
6883.243	Overtime	6883243	drill down
4820.722	ERS Employee Retirement Plan	4820722	drill down
2356.9	Social Security- FICA	2356900	drill down
1492.814	Overtime - Lunch	1492814	drill down
920.637	Holiday Pay	920637	drill down
758.644	Other Non-Workforce FICA	758644	drill down
735.882	Shift Differential	735882	drill down
551.377	Social Security- FICA Medicaid	551377	drill down
169.934	Part Time Salaries	169934	drill down
103.174	RSP Retirement Savings Plan	103174	drill down
82.396	Other Non-Workforce Retirement	82396	drill down
78.904	Multilingual Pay	78904	drill down
78.107	Shift Differential Overtime	78107	drill down
40	Shift Differential Lunch	40000	drill down
38.29	Field Training Officer - Differential	38290	drill down
28.322	GRIP Guaranteed Retirement Income Plan	28322	drill down
4.526	Salary Charges From Others	4526	drill down
3.014	Group Insurance- Charges From Others	3014	drill down
1.064	Retirement- Charges from Others	1064	drill down
0.346	Social Security- Charges from Others	346	drill down
-0.002	Budget Adjustment Salary	-2	drill down
-3.512	Other Budgeted Salary Adjustment	-3512	drill down
-59.664	Other Non-Workforce Group Insurance	-59664	drill down
-350.967	Lapse Planning	-350967	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	29093803	29093803	30452860	30452860	32504042	32504042	34916141	34916141	36889310	36491159	37856014
Group Insurance	5052100	5052100	5296707	5296707	5741289	5741289	6167832	6167832	6941052	6941052	7425090
Overtime	2752423	2752423	2752423	2752423	2752423	2752423	3339711	3339711	7331548	7331548	6883243
ERS (Employee Retirement Plan)	2709901	2709901	1894766	1894766	1897537	1897537	3423371	3423371	4647241	4647241	4820722
Social Security- FICA	1799885	1799885	1893872	1893872	2021123	2021123	2174377	2174377	2296828	2272140	2356900
Overtime - Lunch	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814
Holiday Pay	542456	542456	542456	542456	542456	542456	920637	920637	920637	920637	920637
Other Non-Workforce FICA	411220	411220	377541	377541	358793	358793	389557	389557	706224	706224	758644
Shift Differential	470831	470831	470831	470831	470831	470831	470831	470831	735882	735882	735882
Social Security- FICA Medicaid	421492	421492	443305	443305	472926	472926	508548	508548	537272	531500	551377
Part Time Salaries	47510	47510	119929	119929	111393	111393	156185	156185	164095	164095	169934
RSP (Retirement Savings Plan)	57851	57851	88573	88573	80779	80779	84714	84714	103282	102116	103174
Other Non-Workforce Retirement	110405	110405	6902	6902	-50715	-50715	-183152	-183152	-86314	-86314	82396
Multilingual Pay	78904	78904	78904	78904	78904	78904	78904	78904	78904	78904	78904
Shift Differential Overtime	78107	78107	78107	78107	78107	78107	78107	78107	78107	78107	78107
Shift Differential Lunch	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Field Training Officer - Differential	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290
GRIP (Guaranteed Retirement Income Plan)	14195	14195	14631	14631	27606	27606	28298	28298	26491	26207	28322
Salary Charges From Others	6642	6642	4796	4796	4796	4796	4526	4526	4526	4526	4526
Group Insurance- Charges From Others	996	996	2659	2659	2659	2659	3014	3014	3014	3014	3014
Retirement- Charges from Others	804	804	1128	1128	1128	1128	1064	1064	1064	1064	1064
Social Security- Charges from Others	508	508	367	367	367	367	346	346	346	346	346
Other Compensation Adjustment - OMB Use only	1373185	1373185	154171	154171	375716	375716	0	0	-607381	-177320	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-277473	-277473	14568	14568	49384	-744357	56617	56617	0	0	-2
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-3512
Other Non-Workforce Group Insurance	-17762	-17762	-83800	-83800	-120560	-120560	-205059	-205059	-222674	-222674	-59664
Lapse (Planning)	-118411	-118411	-558664	-558664	-803736	-803736	-1367059	-1367059	-1484494	-1484494	-350967
Lapse (Workforce)	-72975	-72975	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Detention Services ProgramPersonnel Costs Accounts

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts