Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs Accounts

0.59MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
487.477	Full Time Salaries	487477	drill down
56.97	Group Insurance	56970	drill down
38.998	RSP Retirement Savings Plan	38998	drill down
29.263	Social Security- FICA	29263	drill down
7.068	Social Security- FICA Medicaid	7068	drill down
4.346	Budget Adjustment Salary	4346	drill down
-1.175	Other Budgeted Salary Adjustment	-1175	drill down
-2.111	Other Non-Workforce FICA	-2111	drill down
-2.208	Other Non-Workforce Retirement	-2208	drill down
-4.693	Other Non-Workforce Group Insurance	-4693	drill down
-27.604	Lapse Planning	-27604	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	733477	733477	1121090	1121090	1716213	1716213	1368284	1368284	1464626	1460050	487477
Group Insurance	116331	116331	211868	211868	308915	308915	209352	209352	238262	238262	56970
RSP (Retirement Savings Plan)	29532	29532	47855	47855	82010	82010	54935	54935	68094	67728	38998
Social Security- FICA	46277	46277	77456	77456	114194	114194	88811	88811	95740	95456	29263
Social Security- FICA Medicaid	11315	11315	18159	18159	26997	26997	21254	21254	22766	22699	7068
Budget Adjustment (Salary)	24285	24285	168876	168876	144317	144317	32215	32215	26406	26406	4346
Dental	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9719	9719	14188	14188	14053	14053	19500	19500	18148	18148	0
Group Insurance- Charges to Others	-9928	-9928	-27188	-27188	-13893	-13893	-13893	-13893	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	5293	0
Salary Charges To Others	-66187	-66187	-170279	-170279	-81133	-81133	-81133	-81133	0	0	0
Social Security- Charge to Others	-5063	-5063	-13026	-13026	-6207	-6207	-6207	-6207	0	0	0
Retirement- Charges to Others	-8009	-8009	-20604	-20604	-9817	-9817	-9817	-9817	0	0	0
Part Time Salaries	46877	46877	131266	131266	145639	145639	97545	97545	105448	105448	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-1175
Other Non-Workforce FICA	-2111	-2111	-2111	-2111	-58356	-58356	-2111	-2111	-2111	-2111	-2111
Other Non-Workforce Retirement	-3340	-3340	-3340	-3340	-92302	-92302	-3340	-3340	-2208	-2208	-2208
Other Non-Workforce Group Insurance	-4140	-4140	-4140	-4140	-114424	-114424	-4140	-4140	-4140	-4140	-4693
Lapse (Planning)	-27604	-27604	-27604	-27604	-762830	-762830	-27604	-27604	-27604	-27604	-27604
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	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)	36605	36605	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Admin - Children, Youth & Families ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs Accounts