Montgomery County Maryland Operating Expenditures

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

3.73MTotal
Budget

28.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2806.356	Full Time Salaries	2806356	drill down
421.932	Group Insurance	421932	drill down
265.439	Budget Adjustment Salary	265439	drill down
173.995	Social Security- FICA	173995	drill down
52.388	RSP Retirement Savings Plan	52388	drill down
40.692	Social Security- FICA Medicaid	40692	drill down
25.144	ERS Employee Retirement Plan	25144	drill down
21.622	Workers Compensation Unemployment Insurance for Grants	21622	drill down
21.6	Stand-By Pay	21600	drill down
21.114	GRIP Guaranteed Retirement Income Plan	21114	drill down
13.981	Multilingual Pay	13981	drill down
2	Shift Differential	2000	drill down
0.65	Overtime	650	drill down
-5.212	Other Non-Workforce FICA	-5212	drill down
-10.936	Other Non-Workforce Retirement	-10936	drill down
-15.954	Other Non-Workforce Group Insurance	-15954	drill down
-106.361	Lapse Planning	-106361	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Full Time Salaries	2243064	2243064	2491087	2484330	2502601	2502601	2505032	2505032	2655713	2655713	2806356	2806356
Group Insurance	308475	308475	372204	372204	364168	364168	372260	372260	389004	389004	421932	421932
Budget Adjustment (Salary)	87016	87016	464980	466267	17218	17218	-6460	-6460	266796	266796	265439	265439
Social Security- FICA	138327	138327	153735	153376	154642	154642	155052	155052	164545	164545	173995	173995
RSP (Retirement Savings Plan)	40418	40418	50689	50555	43949	43949	33135	33135	34795	34795	52388	52388
Social Security- FICA Medicaid	32524	32524	36122	36022	36287	36287	36323	36323	38508	38508	40692	40692
ERS (Employee Retirement Plan)	220398	220398	231638	231638	197825	197825	201653	201653	144691	144691	25144	25144
Workers Compensation & Unemployment Insurance (for Grants)	16929	16929	17622	17622	19333	19333	17971	17971	4664	4664	21622	21622
Stand-By Pay	0	0	0	0	21600	21600	21600	21600	21600	21600	21600	21600
GRIP (Guaranteed Retirement Income Plan)	4029	4029	17984	17926	17766	17766	24426	24426	29132	29132	21114	21114
Multilingual Pay	9181	9181	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981
Shift Differential	0	0	0	0	2000	2000	2000	2000	2000	2000	2000	2000
Overtime	650	650	650	650	650	650	650	650	650	650	650	650
Other Compensation Adjustment - OMB Use only	0	0	19192	11978	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-6249	-6249	-7017	-7017	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212
Other Non-Workforce Retirement	-9962	-9962	-11178	-11178	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-10936
Other Non-Workforce Group Insurance	-13727	-13727	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954
Lapse (Planning)	-91513	-91513	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361
Life Insurance	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	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	0

Behavioral Health and Crisis Services Adult Forensic Services ProgramPersonnel Costs Accounts

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