Montgomery County Maryland Operating Expenditures

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

5.77MTotal
Budget

52.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4035.806	Full Time Salaries	4035806	drill down
691.34	Group Insurance	691340	drill down
447.925	ERS Employee Retirement Plan	447925	drill down
260.181	Overtime	260181	drill down
249.049	Social Security- FICA	249049	drill down
60	Seasonal Temps	60000	drill down
58.519	Social Security- FICA Medicaid	58519	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
4.487	Multilingual Pay	4487	drill down
2.84	GRIP Guaranteed Retirement Income Plan	2840	drill down
1.965	RSP Retirement Savings Plan	1965	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	4138280	4138280	3988424	3988424	4004420	4004420	4024251	4014770	3986887	3986887	4035806	4035806
Group Insurance	640805	640805	640805	640805	666306	666306	704529	704529	676312	676312	691340	691340
ERS (Employee Retirement Plan)	0	0	0	0	498903	498903	497971	497971	398973	398973	447925	447925
Overtime	260181	260181	260181	260181	260181	260181	260181	260181	260181	260181	260181	260181
Social Security- FICA	250510	250510	246485	246485	247670	247670	248790	248264	245763	245763	249049	249049
Seasonal Temps	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Social Security- FICA Medicaid	58662	58662	57832	57832	58064	58064	58351	58214	57810	57810	58519	58519
Shift Differential	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835
Other Non-Workforce FICA	22208	22208	22208	22208	22208	22208	22208	22208	22208	22208	22208	22208
Holiday Pay	21146	21146	21146	21146	21146	21146	21146	21146	21146	21146	21146	21146
Multilingual Pay	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4888	4888	8649	8634	5228	5228	2840	2840
RSP (Retirement Savings Plan)	0	0	0	0	1876	1876	0	0	0	0	1965	1965
Budget Adjustment (Salary)	0	0	0	0	-95587	-95587	0	0	0	0	0	0
Other Non-Workforce Retirement	-14844	-14844	-11996	-11996	-11996	-11996	-11997	-11997	-11997	-11997	-11997	-11997
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552
Lapse (Planning)	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349
Lapse (Workforce)	-92615	-92615	0	0	0	0	0	0	0	0	0	0
ERS	565394	565394	516566	516566	0	0	0	0	0	0	0	0
GRIP	3797	3797	0	0	0	0	0	0	0	0	0	0
RSP	18709	18709	5306	5306	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