Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
School-Based Mental Health & Related Services Program
Personnel Costs Accounts

1.91MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1383.248	Full Time Salaries	1383248	drill down
246.87	Group Insurance	246870	drill down
125.202	Part Time Salaries	125202	drill down
95.696	RSP Retirement Savings Plan	95696	drill down
93.525	Social Security- FICA	93525	drill down
21.873	Social Security- FICA Medicaid	21873	drill down
21.189	Multilingual Pay	21189	drill down
16.356	GRIP Guaranteed Retirement Income Plan	16356	drill down
-4.02	Other Non-Workforce FICA	-4020	drill down
-4.203	Other Non-Workforce Retirement	-4203	drill down
-12.534	Other Non-Workforce Group Insurance	-12534	drill down
-73.73	Lapse Planning	-73730	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	2027 REC	2027 APPR
Full Time Salaries	1383248	1383248
Group Insurance	246870	246870
Part Time Salaries	125202	125202
RSP (Retirement Savings Plan)	95696	95696
Social Security- FICA	93525	93525
Social Security- FICA Medicaid	21873	21873
Multilingual Pay	21189	21189
GRIP (Guaranteed Retirement Income Plan)	16356	16356
Budget Adjustment (Salary)	0	0
Dental	0	0
ERS (Employee Retirement Plan)	0	0
Other Compensation Adjustment - OMB Use only	0	0
Salary Charges From Others	0	0
Social Security- Charges from Others	0	0
Retirement- Charges from Others	0	0
Group Insurance- Charges From Others	0	0
Other Non-Workforce FICA	-4020	-4020
Other Non-Workforce Retirement	-4203	-4203
Other Non-Workforce Group Insurance	-12534	-12534
Lapse (Planning)	-73730	-73730