Montgomery County Maryland Operating Expenditures

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

1.34MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
983.805	Full Time Salaries	983805	drill down
141.963	Budget Adjustment Salary	141963	drill down
124.806	Group Insurance	124806	drill down
57.369	Social Security- FICA	57369	drill down
45.903	RSP Retirement Savings Plan	45903	drill down
14.266	Social Security- FICA Medicaid	14266	drill down
6.181	GRIP Guaranteed Retirement Income Plan	6181	drill down
4.644	Overtime	4644	drill down
-1.902	Other Non-Workforce FICA	-1902	drill down
-3.57	Other Non-Workforce Retirement	-3570	drill down
-4.426	Other Non-Workforce Group Insurance	-4426	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	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	558934	556235	547738	547738	550137	550137	673811	673811	542535	542535	983805
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	141963
Group Insurance	53172	53172	52024	52024	53180	53180	69465	69465	60276	60276	124806
Social Security- FICA	27925	27846	28652	28652	29358	29358	35212	35212	30784	30784	57369
RSP (Retirement Savings Plan)	35955	35800	31828	31828	29094	29094	41548	41548	32488	32488	45903
Social Security- FICA Medicaid	8105	8065	7942	7942	7977	7977	9770	9770	7867	7867	14266
GRIP (Guaranteed Retirement Income Plan)	6033	5992	6134	6134	6855	6855	6490	6490	0	0	6181
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
Other Compensation Adjustment - OMB Use only	5105	3186	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1902	-1902	-1902	-1902	-1902	-1902	-1902	-1902	-35774	-35774	-1902
Other Non-Workforce Retirement	-3570	-3570	-3570	-3570	-3570	-3570	-3570	-3570	-57145	-57145	-3570
Other Non-Workforce Group Insurance	-4426	-4426	-4426	-4426	-4426	-4426	-4426	-4426	-70841	-70841	-4426
Lapse (Planning)	-29504	-29504	-29504	-29504	-29504	-29504	-29504	-29504	-472273	-472273	-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