Montgomery County Maryland Operating Expenditures

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

2.43MTotal
Budget

22.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1864.008	Full Time Salaries	1864008	drill down
306.404	Group Insurance	306404	drill down
117.054	Social Security- FICA	117054	drill down
115.042	RSP Retirement Savings Plan	115042	drill down
57.088	Budget Adjustment Salary	57088	drill down
42.26	ERS Employee Retirement Plan	42260	drill down
27.376	Social Security- FICA Medicaid	27376	drill down
23.951	Part Time Salaries	23951	drill down
10.416	Other Compensation Adjustment - OMB Use only	10416	drill down
7.716	GRIP Guaranteed Retirement Income Plan	7716	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	2020 APPR
Full Time Salaries	1686291	1686291	1718251	1718251	1672269	1672269	1869456	1864008
Group Insurance	262148	262148	238846	238846	265289	265289	306404	306404
Social Security- FICA	107140	107140	96852	96852	104837	104837	117394	117054
RSP (Retirement Savings Plan)	0	0	0	0	88562	88562	115401	115042
Budget Adjustment (Salary)	-169696	-169696	-39862	-39862	-28871	-28871	56999	57088
ERS (Employee Retirement Plan)	0	0	0	0	74129	74129	42260	42260
Social Security- FICA Medicaid	25292	25292	22936	22936	24692	24692	27456	27376
Part Time Salaries	57998	57998	69484	69484	30634	30634	23994	23951
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	16688	10416
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9493	9493	7730	7716
Shift Differential	0	0	0	0	0	0	5700	5700
Multilingual Pay	0	0	5000	5000	5000	5000	5000	5000
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	3430	3430	1961	1961
Overtime	0	0	0	0	0	0	371	371
Lapse (Workforce)	0	0	-205929	-205929	0	0	0	0
Other Non-Workforce FICA	0	0	-8037	-8037	-8037	-8037	-8013	-8013
Other Non-Workforce Retirement	0	0	-12713	-12713	-12713	-12713	-12719	-12719
Other Non-Workforce Group Insurance	0	0	-16509	-16509	-16509	-16509	-17372	-17372
Lapse (Planning)	0	0	-110063	-110063	-110063	-110063	-115816	-115816
ERS	149231	149231	122471	122471	0	0	0	0
GRIP	0	0	8860	8860	0	0	0	0
RSP	96079	96079	78292	78292	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	12053	12053	3295	3295	0	0	0	0