Montgomery County Maryland Operating Expenditures

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

5.67MTotal
Budget

54.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4004.42	Full Time Salaries	4004420.23	drill down
666.306	Group Insurance	666306	drill down
498.903	ERS Employee Retirement Plan	498902.99	drill down
260.181	Overtime	260181	drill down
247.67	Social Security- FICA	247669.55	drill down
60	Seasonal Temps	60000	drill down
58.064	Social Security- FICA Medicaid	58064.09	drill down
54.835	Shift Differential	54835	drill down
22.208	Other Non-Workforce FICA	22207.96	drill down
21.146	Holiday Pay	21146	drill down
4.888	GRIP Guaranteed Retirement Income Plan	4888.36	drill down
4.487	Multilingual Pay	4487	drill down
1.876	RSP Retirement Savings Plan	1875.8	drill down
-11.996	Other Non-Workforce Retirement	-11996.45	drill down
-16.552	Other Non-Workforce Group Insurance	-16552.35	drill down
-95.587	Budget Adjustment Salary	-95587	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
Full Time Salaries	4138280	4138280	3988424	3988424	4004420	4004420
Group Insurance	640805	640805	640805	640805	666306	666306
ERS (Employee Retirement Plan)	0	0	0	0	498903	498903
Overtime	260181	260181	260181	260181	260181	260181
Social Security- FICA	250510	250510	246485	246485	247670	247670
Seasonal Temps	60000	60000	60000	60000	60000	60000
Social Security- FICA Medicaid	58662	58662	57832	57832	58064	58064
Shift Differential	54835	54835	54835	54835	54835	54835
Other Non-Workforce FICA	22208	22208	22208	22208	22208	22208
Holiday Pay	21146	21146	21146	21146	21146	21146
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4888	4888
Multilingual Pay	4487	4487	4487	4487	4487	4487
RSP (Retirement Savings Plan)	0	0	0	0	1876	1876
Other Non-Workforce Retirement	-14844	-14844	-11996	-11996	-11996	-11996
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-16552	-16552
Budget Adjustment (Salary)	0	0	0	0	-95587	-95587
Lapse (Planning)	-110349	-110349	-110349	-110349	-110349	-110349
Lapse (Workforce)	-92615	-92615	0	0	0	0
ERS	565394	565394	516566	516566	0	0
GRIP	3797	3797	0	0	0	0
RSP	18709	18709	5306	5306	0	0