Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Personnel Costs Accounts

6.07MTotal
Budget

40.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4409.496	Full Time Salaries	4409496	drill down
640.134	Group Insurance	640134	drill down
467.842	Overtime	467842	drill down
273.389	Social Security- FICA	273389	drill down
173.22	ERS Employee Retirement Plan	173220	drill down
63.937	Social Security- FICA Medicaid	63937	drill down
45.21	RSP Retirement Savings Plan	45210	drill down
33.437	Other Non-Workforce FICA	33437	drill down
15.872	Holiday Pay	15872	drill down
14.357	GRIP Guaranteed Retirement Income Plan	14357	drill down
11.783	Shift Differential	11783	drill down
-8.761	Other Non-Workforce Group Insurance	-8761	drill down
-10.961	Other Non-Workforce Retirement	-10961	drill down
-58.407	Lapse Planning	-58407	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	3505778	3505778	3460034	3460034	3567464	3567464	3928150	3928150	4409496
Group Insurance	0	0	477971	477971	488591	488591	510568	510568	591459	580157	640134
Overtime	0	0	24577	24577	24577	24577	24577	24577	24577	24577	467842
Social Security- FICA	0	0	215425	215425	214522	214522	221081	221081	246181	243546	273389
ERS (Employee Retirement Plan)	0	0	310830	310830	341110	341110	283618	283618	59055	59055	173220
Social Security- FICA Medicaid	0	0	50834	50834	50170	50170	51728	51728	57574	56958	63937
RSP (Retirement Savings Plan)	0	0	15098	15098	12125	12125	6745	6745	53593	51893	45210
Other Non-Workforce FICA	0	0	1654	1654	1654	1654	1654	1654	1654	1654	33437
Holiday Pay	0	0	9352	9352	9352	9352	9352	9352	9352	9352	15872
GRIP (Guaranteed Retirement Income Plan)	0	0	10545	10545	15304	15304	20322	20322	0	0	14357
Shift Differential	0	0	11783	11783	11783	11783	11783	11783	11783	11783	11783
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	27626	27626	0
Other Non-Workforce Group Insurance	0	0	-3614	-3614	-3614	-3614	-3614	-3614	-3614	-3614	-8761
Other Non-Workforce Retirement	0	0	-2893	-2893	-2893	-2893	-2893	-2893	-2893	-2893	-10961
Lapse (Planning)	0	0	-24090	-24090	-24090	-24090	-24090	-24090	-24090	-24090	-58407
Part Time Salaries	0	0	0	0	0	0	0	0	42506	0	0