Montgomery County Maryland Operating Expenditures

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

4.12MTotal
Budget

30.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3275.118	Full Time Salaries	3275118	drill down
491.172	Group Insurance	491172	drill down
206.947	Social Security- FICA	206947	drill down
127.411	Part Time Salaries	127411	drill down
105.442	RSP Retirement Savings Plan	105442	drill down
92.69	GRIP Guaranteed Retirement Income Plan	92690	drill down
49.338	Social Security- FICA Medicaid	49338	drill down
37.3	Multilingual Pay	37300	drill down
8.337	Workers Compensation Unemployment Insurance for Grants	8337	drill down
4.523	ERS Employee Retirement Plan	4523	drill down
-9.198	Other Non-Workforce FICA	-9198	drill down
-14.549	Other Non-Workforce Retirement	-14549	drill down
-23.631	Other Non-Workforce Group Insurance	-23631	drill down
-73.108	Budget Adjustment Salary	-73108	drill down
-157.542	Lapse Planning	-157542	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	2491079	2482979	2540834	2540834	2644870	2644870	2610976	2610976	2899312	2899312	3275118
Group Insurance	422053	422053	412941	412941	422116	422116	427210	427210	463372	463372	491172
Social Security- FICA	165673	165218	168994	168994	171772	171772	171155	171155	187426	187426	206947
Part Time Salaries	252995	251680	257902	257902	205946	205946	214643	214643	184802	184802	127411
RSP (Retirement Savings Plan)	138787	138198	146974	146974	118713	118713	98493	98493	106117	106117	105442
GRIP (Guaranteed Retirement Income Plan)	29075	29023	39293	39293	53638	53638	67886	67886	74863	74863	92690
Social Security- FICA Medicaid	39790	39652	40582	40582	41336	41336	40971	40971	44720	44720	49338
Multilingual Pay	36400	36400	37300	37300	37300	37300	37300	37300	37300	37300	37300
Workers Compensation & Unemployment Insurance (for Grants)	10141	10141	18520	18520	16351	16351	7144	7144	8337	8337	8337
ERS (Employee Retirement Plan)	136623	136555	80927	80927	54975	54975	10769	10769	11688	11688	4523
Other Compensation Adjustment - OMB Use only	22904	14295	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9267	-9267	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198
Other Non-Workforce Retirement	-14658	-14658	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549
Other Non-Workforce Group Insurance	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631
Budget Adjustment (Salary)	-33849	-32778	21683	21683	-2635	-2635	2312	2312	-27790	-27790	-73108
Lapse (Planning)	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542	-157542
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