Montgomery County Maryland Operating Expenditures

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

5.98MTotal
Budget

48.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5079.656	Full Time Salaries	5079656	drill down
901.464	Overtime	901464	drill down
863.136	Group Insurance	863136	drill down
480.453	ERS Employee Retirement Plan	480453	drill down
314.938	Social Security- FICA	314938	drill down
73.655	Social Security- FICA Medicaid	73655	drill down
60	Seasonal Temps	60000	drill down
54.835	Shift Differential	54835	drill down
42.401	RSP Retirement Savings Plan	42401	drill down
35.888	Holiday Pay	35888	drill down
4.487	Multilingual Pay	4487	drill down
3.933	GRIP Guaranteed Retirement Income Plan	3933	drill down
-32.729	Other Non-Workforce FICA	-32729	drill down
-194.822	Other Non-Workforce Retirement	-194822	drill down
-222.674	Other Non-Workforce Group Insurance	-222674	drill down
-1484.494	Lapse Planning	-1484494	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	3986887	3986887	4035806	4035806	4244751	4244751	4800182	4800182	4912517	4912517	5079656
Overtime	260181	260181	260181	260181	260181	260181	260181	260181	956946	956946	901464
Group Insurance	676312	676312	691340	691340	722436	722436	798657	798657	789096	789096	863136
ERS (Employee Retirement Plan)	398973	398973	447925	447925	314901	314901	190746	190746	332778	332778	480453
Social Security- FICA	245763	245763	249049	249049	263174	263174	297611	297611	304568	304568	314938
Social Security- FICA Medicaid	57810	57810	58519	58519	61549	61549	69603	69603	71231	71231	73655
Seasonal Temps	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Shift Differential	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835
RSP (Retirement Savings Plan)	0	0	1965	1965	30076	30076	48248	48248	49488	49488	42401
Holiday Pay	21146	21146	21146	21146	21146	21146	21146	21146	35888	35888	35888
Multilingual Pay	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487
GRIP (Guaranteed Retirement Income Plan)	5228	5228	2840	2840	2941	2941	3126	3126	3125	3125	3933
Budget Adjustment (Salary)	0	0	0	0	0	0	6006	6006	0	0	0
Other Non-Workforce FICA	22208	22208	22208	22208	22208	22208	-3780	-3780	-3142	-3142	-32729
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-16552	-16552	-67507	-67507	-172983	-172983	-222674
Other Non-Workforce Retirement	-11997	-11997	-11997	-11997	-11997	-11997	-91861	-91861	-257176	-257176	-194822
Lapse (Planning)	-110349	-110349	-110349	-110349	-110349	-110349	-450051	-450051	-1153220	-1153220	-1484494
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Pre-Release and Reentry Services ProgramPersonnel Costs Accounts

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