Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs Accounts

1.95MTotal
Budget

12.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1367.046	Full Time Salaries	1367046	drill down
261.113	Group Insurance	261113	drill down
172.335	Part Time Salaries	172335	drill down
93.327	Social Security- FICA	93327	drill down
45.166	GRIP Guaranteed Retirement Income Plan	45166	drill down
42.762	RSP Retirement Savings Plan	42762	drill down
22.321	Social Security- FICA Medicaid	22321	drill down
18.24	Multilingual Pay	18240	drill down
6.674	ERS Employee Retirement Plan	6674	drill down
1.3	Shift Differential	1300	drill down
1.2	Holiday Pay	1200	drill down
-3.092	Other Non-Workforce FICA	-3092	drill down
-3.329	Other Non-Workforce Retirement	-3329	drill down
-10.396	Other Non-Workforce Group Insurance	-10396	drill down
-61.152	Lapse Planning	-61152	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	814256	814256	699313	699313	923779	879294	981182	981182	1175264	1170970	1367046
Group Insurance	176159	176159	170189	170189	199664	188363	213378	213378	242757	242757	261113
Part Time Salaries	328788	328788	361008	361008	292443	292443	294048	294048	164410	164410	172335
Social Security- FICA	68886	68886	63833	63833	73543	70785	78286	78286	82423	82157	93327
GRIP (Guaranteed Retirement Income Plan)	16185	16185	25420	25420	16545	16545	29664	29664	29300	29300	45166
RSP (Retirement Savings Plan)	35037	35037	26209	26209	49895	48116	32385	32385	39042	39042	42762
Social Security- FICA Medicaid	16574	16574	15375	15375	17635	16990	18491	18491	19425	19363	22321
Multilingual Pay	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240	18240
ERS (Employee Retirement Plan)	37759	37759	0	0	0	0	4523	4523	5887	5887	6674
Shift Differential	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Holiday Pay	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Budget Adjustment (Salary)	-20282	-20282	23370	23370	-22427	0	15504	15504	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	4622	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092	-3092
Other Non-Workforce Retirement	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-5035	-3329	-3329	-3329
Other Non-Workforce Group Insurance	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-9173	-10396
Lapse (Planning)	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152	-61152
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Overtime	0	0	0	0	0	0	0	0	0	0	0
Prescription	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 Adult Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs Accounts