Montgomery County Maryland Operating Expenditures

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

2.49MTotal
Budget

23.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1996.675	Full Time Salaries	1996675	drill down
312.433	Group Insurance	312433	drill down
125.322	Social Security- FICA	125322	drill down
104.351	RSP Retirement Savings Plan	104351	drill down
40.11	GRIP Guaranteed Retirement Income Plan	40110	drill down
29.309	Social Security- FICA Medicaid	29309	drill down
24.657	Part Time Salaries	24657	drill down
7.4	Multilingual Pay	7400	drill down
6.9	Shift Differential	6900	drill down
4.628	Workers Compensation Unemployment Insurance for Grants	4628	drill down
0.45	Holiday Pay	450	drill down
0.371	Overtime	371	drill down
-4.739	Budget Adjustment Salary	-4739	drill down
-7.703	Other Non-Workforce FICA	-7703	drill down
-12.283	Other Non-Workforce Retirement	-12283	drill down
-17.372	Other Non-Workforce Group Insurance	-17372	drill down
-115.816	Lapse Planning	-115816	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1686291	1686291	1718251	1718251	1672269	1672269	1869456	1864008	2050421	2050421	1996675	1996675
Group Insurance	262148	262148	238846	238846	265289	265289	306404	306404	312794	312794	312433	312433
Social Security- FICA	107140	107140	96852	96852	104837	104837	117394	117054	128638	128638	125322	125322
RSP (Retirement Savings Plan)	0	0	0	0	88562	88562	115401	115042	123963	123963	104351	104351
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9493	9493	7730	7716	26767	26767	40110	40110
Social Security- FICA Medicaid	25292	25292	22936	22936	24692	24692	27456	27376	30085	30085	29309	29309
Part Time Salaries	57998	57998	69484	69484	30634	30634	23994	23951	24396	24396	24657	24657
Multilingual Pay	0	0	5000	5000	5000	5000	5000	5000	7400	7400	7400	7400
Shift Differential	0	0	0	0	0	0	5700	5700	6900	6900	6900	6900
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	3430	3430	1961	1961	2127	2127	4628	4628
Holiday Pay	0	0	0	0	0	0	0	0	450	450	450	450
Overtime	0	0	0	0	0	0	371	371	371	371	371	371
ERS (Employee Retirement Plan)	0	0	0	0	74129	74129	42260	42260	23277	23277	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	16688	10416	0	0	0	0
Budget Adjustment (Salary)	-169696	-169696	-39862	-39862	-28871	-28871	56999	57088	-7272	-7272	-4739	-4739
Other Non-Workforce FICA	0	0	-8037	-8037	-8037	-8037	-8013	-8013	-7703	-7703	-7703	-7703
Other Non-Workforce Retirement	0	0	-12713	-12713	-12713	-12713	-12719	-12719	-12283	-12283	-12283	-12283
Other Non-Workforce Group Insurance	0	0	-16509	-16509	-16509	-16509	-17372	-17372	-17372	-17372	-17372	-17372
Lapse (Planning)	0	0	-110063	-110063	-110063	-110063	-115816	-115816	-115816	-115816	-115816	-115816
Lapse (Workforce)	0	0	-205929	-205929	0	0	0	0	0	0	0	0
ERS	149231	149231	122471	122471	0	0	0	0	0	0	0	0
GRIP	0	0	8860	8860	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	12053	12053	3295	3295	0	0	0	0	0	0	0	0
RSP	96079	96079	78292	78292	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Specialty Behavioral Health Services ProgramPersonnel Costs Accounts

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