Montgomery County Maryland Operating Expenditures

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

4.99MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4446.055	Full Time Salaries	4446055	drill down
857.433	Overtime	857433	drill down
740.61	Group Insurance	740610	drill down
433.316	ERS Employee Retirement Plan	433316	drill down
275.655	Social Security- FICA	275655	drill down
64.468	Social Security- FICA Medicaid	64468	drill down
60	Seasonal Temps	60000	drill down
54.835	Shift Differential	54835	drill down
35.888	Holiday Pay	35888	drill down
18.321	RSP Retirement Savings Plan	18321	drill down
4.644	GRIP Guaranteed Retirement Income Plan	4644	drill down
4.487	Multilingual Pay	4487	drill down
-36.097	Other Non-Workforce FICA	-36097	drill down
-233.871	Other Non-Workforce Retirement	-233871	drill down
-252.364	Other Non-Workforce Group Insurance	-252364	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	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	4035806	4035806	4244751	4244751	4800182	4800182	4912517	4912517	5079656	5025623	4446055
Overtime	260181	260181	260181	260181	260181	260181	956946	956946	901464	901464	857433
Group Insurance	691340	691340	722436	722436	798657	798657	789096	789096	863136	863136	740610
ERS (Employee Retirement Plan)	447925	447925	314901	314901	190746	190746	332778	332778	480453	480453	433316
Social Security- FICA	249049	249049	263174	263174	297611	297611	304568	304568	314938	311589	275655
Social Security- FICA Medicaid	58519	58519	61549	61549	69603	69603	71231	71231	73655	72871	64468
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
Holiday Pay	21146	21146	21146	21146	21146	21146	35888	35888	35888	35888	35888
RSP (Retirement Savings Plan)	1965	1965	30076	30076	48248	48248	49488	49488	42401	42401	18321
GRIP (Guaranteed Retirement Income Plan)	2840	2840	2941	2941	3126	3126	3125	3125	3933	3933	4644
Multilingual Pay	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	58166	0
Budget Adjustment (Salary)	0	0	0	0	6006	6006	0	0	0	0	0
Other Non-Workforce FICA	22208	22208	22208	22208	-3780	-3780	-3142	-3142	-32729	-32729	-36097
Other Non-Workforce Retirement	-11997	-11997	-11997	-11997	-91861	-91861	-257176	-257176	-194822	-194822	-233871
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-67507	-67507	-172983	-172983	-222674	-222674	-252364
Lapse (Planning)	-110349	-110349	-110349	-110349	-450051	-450051	-1153220	-1153220	-1484494	-1484494	-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