Montgomery County Maryland Operating Expenditures

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

4.63MTotal
Budget

30.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3564.33	Full Time Salaries	3564330	drill down
569.7	Group Insurance	569700	drill down
220.989	Social Security- FICA	220989	drill down
169.729	ERS Employee Retirement Plan	169729	drill down
60.393	GRIP Guaranteed Retirement Income Plan	60393	drill down
51.682	Social Security- FICA Medicaid	51682	drill down
41.905	RSP Retirement Savings Plan	41905	drill down
28.014	Budget Adjustment Salary	28014	drill down
21.622	Workers Compensation Unemployment Insurance for Grants	21622	drill down
21.6	Stand-By Pay	21600	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
-7.231	Other Non-Workforce Retirement	-7231	drill down
-18.081	Other Non-Workforce Group Insurance	-18081	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	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	2505032	2505032	2655713	2655713	2806356	2806356	2990609	2990609	3179459	3153054	3564330
Group Insurance	372260	372260	389004	389004	421932	421932	462990	462990	503496	503496	569700
Social Security- FICA	155052	155052	164545	164545	173995	173995	185418	185418	197127	195490	220989
ERS (Employee Retirement Plan)	201653	201653	144691	144691	25144	25144	69810	69810	138141	138141	169729
GRIP (Guaranteed Retirement Income Plan)	24426	24426	29132	29132	21114	21114	37282	37282	51774	51589	60393
Social Security- FICA Medicaid	36323	36323	38508	38508	40692	40692	43364	43364	46101	45718	51682
RSP (Retirement Savings Plan)	33135	33135	34795	34795	52388	52388	54973	54973	41604	41228	41905
Budget Adjustment (Salary)	-6460	-6460	266796	266796	265439	265439	1075232	1075232	-40309	-40309	28014
Workers Compensation & Unemployment Insurance (for Grants)	17971	17971	4664	4664	21622	21622	21622	21622	21622	21622	21622
Stand-By Pay	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600
Multilingual Pay	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981	13981
Shift Differential	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Overtime	650	650	650	650	650	650	650	650	650	650	650
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	28986	0
Other Non-Workforce FICA	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212	-5212
Other Non-Workforce Retirement	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-10936	-7231	-7231	-7231
Other Non-Workforce Group Insurance	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-15954	-18081
Lapse (Planning)	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361	-106361
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
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 Forensic Services ProgramPersonnel Costs Accounts

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