Montgomery County Maryland Operating Expenditures

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

2MTotal
Budget

13.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1464.626	Full Time Salaries	1464626	drill down
238.262	Group Insurance	238262	drill down
105.448	Part Time Salaries	105448	drill down
95.74	Social Security- FICA	95740	drill down
68.094	RSP Retirement Savings Plan	68094	drill down
26.406	Budget Adjustment Salary	26406	drill down
22.766	Social Security- FICA Medicaid	22766	drill down
18.148	GRIP Guaranteed Retirement Income Plan	18148	drill down
-2.111	Other Non-Workforce FICA	-2111	drill down
-2.208	Other Non-Workforce Retirement	-2208	drill down
-4.14	Other Non-Workforce Group Insurance	-4140	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	625588	625588	733477	733477	1121090	1121090	1716213	1716213	1368284	1368284	1464626
Group Insurance	100797	100797	116331	116331	211868	211868	308915	308915	209352	209352	238262
Part Time Salaries	46828	46828	46877	46877	131266	131266	145639	145639	97545	97545	105448
Social Security- FICA	39269	39269	46277	46277	77456	77456	114194	114194	88811	88811	95740
RSP (Retirement Savings Plan)	33646	33646	29532	29532	47855	47855	82010	82010	54935	54935	68094
Budget Adjustment (Salary)	2317	2317	24285	24285	168876	168876	144317	144317	32215	32215	26406
Social Security- FICA Medicaid	9750	9750	11315	11315	18159	18159	26997	26997	21254	21254	22766
GRIP (Guaranteed Retirement Income Plan)	2579	2579	9719	9719	14188	14188	14053	14053	19500	19500	18148
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2111	-2111	-2111	-2111	-2111	-2111	-58356	-58356	-2111	-2111	-2111
Other Non-Workforce Retirement	-3340	-3340	-3340	-3340	-3340	-3340	-92302	-92302	-3340	-3340	-2208
Other Non-Workforce Group Insurance	-4140	-4140	-4140	-4140	-4140	-4140	-114424	-114424	-4140	-4140	-4140
Social Security- Charge to Others	-3806	-3806	-5063	-5063	-13026	-13026	-6207	-6207	-6207	-6207	0
Retirement- Charges to Others	-6060	-6060	-8009	-8009	-20604	-20604	-9817	-9817	-9817	-9817	0
Group Insurance- Charges to Others	-7512	-7512	-9928	-9928	-27188	-27188	-13893	-13893	-13893	-13893	0
Lapse (Planning)	-27604	-27604	-27604	-27604	-27604	-27604	-762830	-762830	-27604	-27604	-27604
Salary Charges To Others	-50080	-50080	-66187	-66187	-170279	-170279	-81133	-81133	-81133	-81133	0
Salary 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
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
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
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
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	36605	36605	36605	36605	0	0	0	0	0	0	0
Group Insurance- Charges From Others	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