Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Prevention and Harm Reduction Services Program
Personnel Costs Accounts

0.98MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
885.419	Full Time Salaries	885419	drill down
151.92	Group Insurance	151920	drill down
54.896	Social Security- FICA	54896	drill down
32.302	RSP Retirement Savings Plan	32302	drill down
14.392	GRIP Guaranteed Retirement Income Plan	14392	drill down
12.839	Social Security- FICA Medicaid	12839	drill down
4.655	Workers Compensation Unemployment Insurance for Grants	4655	drill down
-177.662	Budget Adjustment Salary	-177662	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	885419	885419
Group Insurance	0	0	0	0	0	0	0	0	151920	151920
Social Security- FICA	0	0	0	0	0	0	0	0	54896	54896
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	32302	32302
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	14392	14392
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	12839	12839
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	4655	4655
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-177662	-177662

Debt Service