Montgomery County Maryland Operating Expenditures

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

2.44MTotal
Budget

22.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1869.456	Full Time Salaries	1869456	drill down
306.404	Group Insurance	306404	drill down
117.394	Social Security- FICA	117394	drill down
115.401	RSP Retirement Savings Plan	115401	drill down
56.999	Budget Adjustment Salary	56999	drill down
42.26	ERS Employee Retirement Plan	42260	drill down
27.456	Social Security- FICA Medicaid	27456	drill down
23.994	Part Time Salaries	23994	drill down
16.688	Other Compensation Adjustment - OMB Use only	16688	drill down
7.73	GRIP Guaranteed Retirement Income Plan	7730	drill down
5.7	Shift Differential	5700	drill down
5	Multilingual Pay	5000	drill down
1.961	Workers Compensation Unemployment Insurance for Grants	1961	drill down
0.371	Overtime	371	drill down
0	Lapse Workforce	0	drill down
-8.013	Other Non-Workforce FICA	-8013	drill down
-12.719	Other Non-Workforce Retirement	-12719	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
Full Time Salaries	1686291	1686291	1718251	1718251	1672269	1672269	1869456
Group Insurance	262148	262148	238846	238846	265289	265289	306404
Social Security- FICA	107140	107140	96852	96852	104837	104837	117394
RSP (Retirement Savings Plan)	0	0	0	0	88562	88562	115401
Budget Adjustment (Salary)	-169696	-169696	-39862	-39862	-28871	-28871	56999
ERS (Employee Retirement Plan)	0	0	0	0	74129	74129	42260
Social Security- FICA Medicaid	25292	25292	22936	22936	24692	24692	27456
Part Time Salaries	57998	57998	69484	69484	30634	30634	23994
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	16688
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9493	9493	7730
Shift Differential	0	0	0	0	0	0	5700
Multilingual Pay	0	0	5000	5000	5000	5000	5000
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	3430	3430	1961
Overtime	0	0	0	0	0	0	371
Lapse (Workforce)	0	0	-205929	-205929	0	0	0
Other Non-Workforce FICA	0	0	-8037	-8037	-8037	-8037	-8013
Other Non-Workforce Retirement	0	0	-12713	-12713	-12713	-12713	-12719
Other Non-Workforce Group Insurance	0	0	-16509	-16509	-16509	-16509	-17372
Lapse (Planning)	0	0	-110063	-110063	-110063	-110063	-115816
ERS	149231	149231	122471	122471	0	0	0
GRIP	0	0	8860	8860	0	0	0
RSP	96079	96079	78292	78292	0	0	0
Workers Comp & Unemploy Insur (for Grants)	12053	12053	3295	3295	0	0	0