Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts

4.18MTotal
Budget

30.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3404.307	Full Time Salaries	3404307	drill down
579.196	Group Insurance	579196	drill down
213.524	Social Security- FICA	213524	drill down
111.381	RSP Retirement Savings Plan	111381	drill down
63.051	GRIP Guaranteed Retirement Income Plan	63051	drill down
51.415	Part Time Salaries	51415	drill down
50.108	Social Security- FICA Medicaid	50108	drill down
48.517	ERS Employee Retirement Plan	48517	drill down
13.517	Workers Compensation Unemployment Insurance for Grants	13517	drill down
13	Multilingual Pay	13000	drill down
6.037	Stand-By Pay	6037	drill down
4.644	Overtime	4644	drill down
0.25	Holiday Pay	250	drill down
-9.891	Other Non-Workforce FICA	-9891	drill down
-11.218	Other Non-Workforce Retirement	-11218	drill down
-26.048	Other Non-Workforce Group Insurance	-26048	drill down
-153.225	Lapse Planning	-153225	drill down
-175.596	Budget Adjustment Salary	-175596	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	2567964	2567964	2568925	2568925	2821995	2821995	3185118	3185118	3387101	3327619	3404307
Group Insurance	392203	392203	395951	395951	444535	444535	491172	491172	548451	548451	579196
Social Security- FICA	160632	160632	160823	160823	176976	176976	199667	199667	212318	208630	213524
RSP (Retirement Savings Plan)	88366	88366	88854	88854	105696	105696	103523	103523	100882	98933	111381
GRIP (Guaranteed Retirement Income Plan)	34141	34141	39367	39367	36848	36848	37783	37783	53023	52782	63051
Part Time Salaries	54860	54860	55737	55737	62503	62503	47862	47862	47645	47645	51415
Social Security- FICA Medicaid	38031	38031	38058	38058	41825	41825	46878	46878	49804	48941	50108
ERS (Employee Retirement Plan)	120996	120996	11851	11851	2297	2297	37570	37570	54294	54294	48517
Workers Compensation & Unemployment Insurance (for Grants)	16465	16465	11802	11802	12509	12509	12509	12509	13517	13517	13517
Multilingual Pay	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Stand-By Pay	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037
Overtime	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644
Holiday Pay	250	250	250	250	250	250	250	250	250	250	250
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	66223	0
Workers Compensation	0	0	0	0	0	0	0	0	0	0	0
Shift Differential	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891
Other Non-Workforce Retirement	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-11218	-11218	-11218
Other Non-Workforce Group Insurance	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-26048
Lapse (Planning)	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225
Budget Adjustment (Salary)	-89352	-89352	-81017	-81017	-85400	-85400	-96368	-96368	-116146	-116146	-175596
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Access To Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts