Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Personnel Costs Accounts

0.78MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
650.555	Full Time Salaries	650555	drill down
75.96	Group Insurance	75960	drill down
37.415	Social Security- FICA	37415	drill down
32.7	RSP Retirement Savings Plan	32700	drill down
9.433	Social Security- FICA Medicaid	9433	drill down
8.569	GRIP Guaranteed Retirement Income Plan	8569	drill down
4.644	Overtime	4644	drill down
-1.902	Other Non-Workforce FICA	-1902	drill down
-2.36	Other Non-Workforce Retirement	-2360	drill down
-3.994	Other Budgeted Salary Adjustment	-3994	drill down
-5.016	Other Non-Workforce Group Insurance	-5016	drill down
-29.504	Lapse Planning	-29504	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	550137	550137	673811	673811	542535	542535	983805	983805	944722	940231	650555
Group Insurance	53180	53180	69465	69465	60276	60276	124806	124806	139361	139361	75960
Social Security- FICA	29358	29358	35212	35212	30784	30784	57369	57369	57299	57021	37415
RSP (Retirement Savings Plan)	29094	29094	41548	41548	32488	32488	45903	45903	36012	36012	32700
Social Security- FICA Medicaid	7977	7977	9770	9770	7867	7867	14266	14266	13698	13633	9433
GRIP (Guaranteed Retirement Income Plan)	6855	6855	6490	6490	0	0	6181	6181	7774	7522	8569
Overtime	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	141963	141963	156086	156086	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	5086	0
Other Non-Workforce FICA	-1902	-1902	-1902	-1902	-35774	-35774	-1902	-1902	-1902	-1902	-1902
Other Non-Workforce Retirement	-3570	-3570	-3570	-3570	-57145	-57145	-3570	-3570	-2360	-2360	-2360
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-3994
Other Non-Workforce Group Insurance	-4426	-4426	-4426	-4426	-70841	-70841	-4426	-4426	-4426	-4426	-5016
Lapse (Planning)	-29504	-29504	-29504	-29504	-472273	-472273	-29504	-29504	-29504	-29504	-29504
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0