Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Personnel Costs Accounts

4.43MTotal
Budget

28.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3443.898	Full Time Salaries	3443898	drill down
545.963	Group Insurance	545963	drill down
217.859	Social Security- FICA	217859	drill down
136.87	Part Time Salaries	136870	drill down
121.767	GRIP Guaranteed Retirement Income Plan	121767	drill down
104.409	RSP Retirement Savings Plan	104409	drill down
51.922	Social Security- FICA Medicaid	51922	drill down
35.43	Multilingual Pay	35430	drill down
6.674	ERS Employee Retirement Plan	6674	drill down
3.682	Workers Compensation Unemployment Insurance for Grants	3682	drill down
-9.239	Other Non-Workforce FICA	-9239	drill down
-9.663	Other Non-Workforce Retirement	-9663	drill down
-26.556	Other Non-Workforce Group Insurance	-26556	drill down
-34.727	Budget Adjustment Salary	-34727	drill down
-156.211	Lapse Planning	-156211	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	2644870	2644870	2610976	2610976	2899312	2899312	3275118	3222046	3524703	3493872	3443898
Group Insurance	422116	422116	427210	427210	463372	463372	491172	479094	548452	548452	545963
Social Security- FICA	171772	171772	171155	171155	187426	187426	206947	203657	222552	221056	217859
Part Time Salaries	205946	205946	214643	214643	184802	184802	127411	127411	137681	137681	136870
GRIP (Guaranteed Retirement Income Plan)	53638	53638	67886	67886	74863	74863	92690	92690	104072	103874	121767
RSP (Retirement Savings Plan)	118713	118713	98493	98493	106117	106117	105442	103319	126969	125128	104409
Social Security- FICA Medicaid	41336	41336	40971	40971	44720	44720	49338	48568	53129	52681	51922
Multilingual Pay	37300	37300	37300	37300	37300	37300	37300	37300	37300	37300	35430
ERS (Employee Retirement Plan)	54975	54975	10769	10769	11688	11688	4523	4523	5887	5887	6674
Workers Compensation & Unemployment Insurance (for Grants)	16351	16351	7144	7144	8337	8337	8337	8337	8337	8337	3682
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	34814	0
Other Non-Workforce FICA	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9239
Other Non-Workforce Retirement	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-9620	-9620	-9663
Other Non-Workforce Group Insurance	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-26556
Budget Adjustment (Salary)	-2635	-2635	2312	2312	-27790	-27790	-73108	-69088	14760	14760	-34727
Lapse (Planning)	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-156211
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Outpatient Behavioral Health Services - Child ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Personnel Costs Accounts