Montgomery County Maryland Operating Expenditures

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

7.51MTotal
Budget

40.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4862.185	Full Time Salaries	4862185	drill down
765.931	Overtime	765931	drill down
754.853	Group Insurance	754853	drill down
333.425	ERS Employee Retirement Plan	333425	drill down
302.651	Social Security- FICA	302651	drill down
186.199	Lapse Planning	186199	drill down
74.954	Other Non-Workforce FICA	74954	drill down
70.781	Social Security- FICA Medicaid	70781	drill down
32.489	Other Non-Workforce Retirement	32489	drill down
31.654	Other Non-Workforce Group Insurance	31654	drill down
31.194	RSP Retirement Savings Plan	31194	drill down
21.169	GRIP Guaranteed Retirement Income Plan	21169	drill down
19.288	Part Time Salaries	19288	drill down
15.872	Holiday Pay	15872	drill down
11.783	Shift Differential	11783	drill down
-0.062	Other Budgeted Salary Adjustment	-62	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	3460034	3460034	3567464	3567464	3928150	3928150	4409496	4409496	4760778	4707547	4862185
Overtime	24577	24577	24577	24577	24577	24577	467842	467842	765931	765931	765931
Group Insurance	488591	488591	510568	510568	591459	580157	640134	640134	714785	714785	754853
ERS (Employee Retirement Plan)	341110	341110	283618	283618	59055	59055	173220	173220	334241	334241	333425
Social Security- FICA	214522	214522	221081	221081	246181	243546	273389	273389	296060	292759	302651
Lapse (Planning)	-24090	-24090	-24090	-24090	-24090	-24090	-58407	-58407	0	0	186199
Other Non-Workforce FICA	1654	1654	1654	1654	1654	1654	33437	33437	60709	60709	74954
Social Security- FICA Medicaid	50170	50170	51728	51728	57574	56958	63937	63937	69240	68468	70781
Other Non-Workforce Retirement	-2893	-2893	-2893	-2893	-2893	-2893	-10961	-10961	1611	1611	32489
Other Non-Workforce Group Insurance	-3614	-3614	-3614	-3614	-3614	-3614	-8761	-8761	0	0	31654
RSP (Retirement Savings Plan)	12125	12125	6745	6745	53593	51893	45210	45210	16450	16450	31194
GRIP (Guaranteed Retirement Income Plan)	15304	15304	20322	20322	0	0	14357	14357	18096	18096	21169
Part Time Salaries	0	0	0	0	42506	0	0	0	14372	14372	19288
Holiday Pay	9352	9352	9352	9352	9352	9352	15872	15872	15872	15872	15872
Shift Differential	11783	11783	11783	11783	11783	11783	11783	11783	11783	11783	11783
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	57304	0
Budget Adjustment (Salary)	0	0	0	0	27626	27626	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-62