Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs Accounts

0.3MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
249.95	Full Time Salaries	249950	drill down
37.98	Group Insurance	37980	drill down
17.037	RSP Retirement Savings Plan	17037	drill down
15.497	Social Security- FICA	15497	drill down
3.624	Social Security- FICA Medicaid	3624	drill down
-1.403	Other Non-Workforce FICA	-1403	drill down
-1.467	Other Non-Workforce Retirement	-1467	drill down
-3.117	Other Non-Workforce Group Insurance	-3117	drill down
-18.334	Lapse Planning	-18334	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	221084	221084	235063	235063	255443	255443	224213	224213	255724	255724	249950
Group Insurance	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964	37980
RSP (Retirement Savings Plan)	0	0	0	0	0	0	12669	12669	13246	13246	17037
Social Security- FICA	12491	12491	13508	13508	14802	14802	13901	13901	15855	15855	15497
Social Security- FICA Medicaid	3206	3206	3408	3408	3704	3704	3251	3251	3708	3708	3624
GRIP (Guaranteed Retirement Income Plan)	3608	3608	4061	4061	4094	4094	3174	3174	5057	5057	0
Workers Compensation & Unemployment Insurance (for Grants)	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	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403	-1403
Other Non-Workforce Retirement	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-2218	-1467	-1467	-1467
Other Non-Workforce Group Insurance	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-2750	-3117
Lapse (Planning)	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334	-18334
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	26502	26502	0	0	3813	3813	0	0	0	0	0
GRIP	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