Montgomery County Maryland Operating Expenditures

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

4.58MTotal
Budget

30.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3524.703	Full Time Salaries	3524703	drill down
548.452	Group Insurance	548452	drill down
222.552	Social Security- FICA	222552	drill down
137.681	Part Time Salaries	137681	drill down
126.969	RSP Retirement Savings Plan	126969	drill down
104.072	GRIP Guaranteed Retirement Income Plan	104072	drill down
53.129	Social Security- FICA Medicaid	53129	drill down
37.3	Multilingual Pay	37300	drill down
14.76	Budget Adjustment Salary	14760	drill down
8.337	Workers Compensation Unemployment Insurance for Grants	8337	drill down
5.887	ERS Employee Retirement Plan	5887	drill down
-9.198	Other Non-Workforce FICA	-9198	drill down
-9.62	Other Non-Workforce Retirement	-9620	drill down
-23.631	Other Non-Workforce Group Insurance	-23631	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	2540834	2540834	2644870	2644870	2610976	2610976	2899312	2899312	3275118	3222046	3524703
Group Insurance	412941	412941	422116	422116	427210	427210	463372	463372	491172	479094	548452
Social Security- FICA	168994	168994	171772	171772	171155	171155	187426	187426	206947	203657	222552
Part Time Salaries	257902	257902	205946	205946	214643	214643	184802	184802	127411	127411	137681
RSP (Retirement Savings Plan)	146974	146974	118713	118713	98493	98493	106117	106117	105442	103319	126969
GRIP (Guaranteed Retirement Income Plan)	39293	39293	53638	53638	67886	67886	74863	74863	92690	92690	104072
Social Security- FICA Medicaid	40582	40582	41336	41336	40971	40971	44720	44720	49338	48568	53129
Multilingual Pay	37300	37300	37300	37300	37300	37300	37300	37300	37300	37300	37300
Workers Compensation & Unemployment Insurance (for Grants)	18520	18520	16351	16351	7144	7144	8337	8337	8337	8337	8337
ERS (Employee Retirement Plan)	80927	80927	54975	54975	10769	10769	11688	11688	4523	4523	5887
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198	-9198
Other Non-Workforce Retirement	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-14549	-9620
Other Non-Workforce Group Insurance	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631	-23631
Budget Adjustment (Salary)	21683	21683	-2635	-2635	2312	2312	-27790	-27790	-73108	-69088	14760
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