Montgomery County Maryland Operating Expenditures

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

1.32MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
940.231	Full Time Salaries	940231	drill down
156.086	Budget Adjustment Salary	156086	drill down
139.361	Group Insurance	139361	drill down
57.021	Social Security- FICA	57021	drill down
36.012	RSP Retirement Savings Plan	36012	drill down
13.633	Social Security- FICA Medicaid	13633	drill down
7.522	GRIP Guaranteed Retirement Income Plan	7522	drill down
5.086	Other Compensation Adjustment - OMB Use only	5086	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
-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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	547738	547738	550137	550137	673811	673811	542535	542535	983805	983805	944722	940231
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	141963	141963	156086	156086
Group Insurance	52024	52024	53180	53180	69465	69465	60276	60276	124806	124806	139361	139361
Social Security- FICA	28652	28652	29358	29358	35212	35212	30784	30784	57369	57369	57299	57021
RSP (Retirement Savings Plan)	31828	31828	29094	29094	41548	41548	32488	32488	45903	45903	36012	36012
Social Security- FICA Medicaid	7942	7942	7977	7977	9770	9770	7867	7867	14266	14266	13698	13633
GRIP (Guaranteed Retirement Income Plan)	6134	6134	6855	6855	6490	6490	0	0	6181	6181	7774	7522
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5086
Overtime	4644	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	0
Other Non-Workforce FICA	-1902	-1902	-1902	-1902	-1902	-1902	-35774	-35774	-1902	-1902	-1902	-1902
Other Non-Workforce Retirement	-3570	-3570	-3570	-3570	-3570	-3570	-57145	-57145	-3570	-3570	-2360	-2360
Other Non-Workforce Group Insurance	-4426	-4426	-4426	-4426	-4426	-4426	-70841	-70841	-4426	-4426	-4426	-4426
Lapse (Planning)	-29504	-29504	-29504	-29504	-29504	-29504	-472273	-472273	-29504	-29504	-29504	-29504
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0