Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Personnel Costs Accounts

5.83MTotal
Budget

53.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4024.251	Full Time Salaries	4024251	drill down
704.529	Group Insurance	704529	drill down
497.971	ERS Employee Retirement Plan	497971	drill down
260.181	Overtime	260181	drill down
248.79	Social Security- FICA	248790	drill down
60	Seasonal Temps	60000	drill down
58.351	Social Security- FICA Medicaid	58351	drill down
54.835	Shift Differential	54835	drill down
22.208	Other Non-Workforce FICA	22208	drill down
21.146	Holiday Pay	21146	drill down
8.649	GRIP Guaranteed Retirement Income Plan	8649	drill down
4.487	Multilingual Pay	4487	drill down
0	Budget Adjustment Salary	0	drill down
0	RSP Retirement Savings Plan	0	drill down
-11.997	Other Non-Workforce Retirement	-11997	drill down
-16.552	Other Non-Workforce Group Insurance	-16552	drill down
-110.349	Lapse Planning	-110349	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	4138280	4138280	3988424	3988424	4004420	4004420	4024251
Group Insurance	640805	640805	640805	640805	666306	666306	704529
ERS (Employee Retirement Plan)	0	0	0	0	498903	498903	497971
Overtime	260181	260181	260181	260181	260181	260181	260181
Social Security- FICA	250510	250510	246485	246485	247670	247670	248790
Seasonal Temps	60000	60000	60000	60000	60000	60000	60000
Social Security- FICA Medicaid	58662	58662	57832	57832	58064	58064	58351
Shift Differential	54835	54835	54835	54835	54835	54835	54835
Other Non-Workforce FICA	22208	22208	22208	22208	22208	22208	22208
Holiday Pay	21146	21146	21146	21146	21146	21146	21146
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4888	4888	8649
Multilingual Pay	4487	4487	4487	4487	4487	4487	4487
Budget Adjustment (Salary)	0	0	0	0	-95587	-95587	0
RSP (Retirement Savings Plan)	0	0	0	0	1876	1876	0
Other Non-Workforce Retirement	-14844	-14844	-11996	-11996	-11996	-11996	-11997
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-16552	-16552	-16552
Lapse (Planning)	-110349	-110349	-110349	-110349	-110349	-110349	-110349
Lapse (Workforce)	-92615	-92615	0	0	0	0	0
ERS	565394	565394	516566	516566	0	0	0
GRIP	3797	3797	0	0	0	0	0
RSP	18709	18709	5306	5306	0	0	0