Montgomery County Maryland Operating Expenditures

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

4.62MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3270.265	Full Time Salaries	3270265	drill down
550.711	Group Insurance	550711	drill down
401.873	Budget Adjustment Salary	401873	drill down
205.208	Social Security- FICA	205208	drill down
122.299	RSP Retirement Savings Plan	122299	drill down
96.888	GRIP Guaranteed Retirement Income Plan	96888	drill down
47.992	Social Security- FICA Medicaid	47992	drill down
39.559	Part Time Salaries	39559	drill down
23.161	Workers Compensation Unemployment Insurance for Grants	23161	drill down
7.4	Multilingual Pay	7400	drill down
6.9	Shift Differential	6900	drill down
0.45	Holiday Pay	450	drill down
0.371	Overtime	371	drill down
-7.703	Other Non-Workforce FICA	-7703	drill down
-8.121	Other Non-Workforce Retirement	-8121	drill down
-19.689	Other Non-Workforce Group Insurance	-19689	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	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	1996675	1996675	2198681	2198681	2349553	2349553	2672112	2591729	3440333	3401243	3270265
Group Insurance	312433	312433	340379	340379	369191	369191	418704	406626	575425	575425	550711
Budget Adjustment (Salary)	-4739	-4739	0	0	0	0	-35331	-29641	66908	66908	401873
Social Security- FICA	125322	125322	138012	138012	147586	147586	167801	162817	215756	213333	205208
RSP (Retirement Savings Plan)	104351	104351	106068	106068	109315	109315	104173	100958	128012	125766	122299
GRIP (Guaranteed Retirement Income Plan)	40110	40110	50013	50013	50413	50413	62192	62192	88025	87408	96888
Social Security- FICA Medicaid	29309	29309	32277	32277	34516	34516	39243	38077	50459	49892	47992
Part Time Salaries	24657	24657	27330	27330	30862	30862	34356	34356	37147	37147	39559
Workers Compensation & Unemployment Insurance (for Grants)	4628	4628	0	0	0	0	0	0	23161	23161	23161
Multilingual Pay	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400
Shift Differential	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900
Holiday Pay	450	450	450	450	450	450	450	450	450	450	450
Overtime	371	371	371	371	371	371	371	371	371	371	371
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	44943	0
Other Non-Workforce FICA	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703
Other Non-Workforce Retirement	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-8121	-8121	-8121
Other Non-Workforce Group Insurance	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-19689
Lapse (Planning)	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	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

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