Montgomery County Maryland Operating Expenditures

Social Services
Child Welfare Services Program
Personnel Costs Accounts

31.23MTotal
Budget

206.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
22865.415	Full Time Salaries	22865415	drill down
4007.65	Group Insurance	4007650	drill down
1448.742	Social Security- FICA	1448742	drill down
782.353	GRIP Guaranteed Retirement Income Plan	782353	drill down
678.518	RSP Retirement Savings Plan	678518	drill down
512.952	Part Time Salaries	512952	drill down
505.668	Other Compensation Adjustment - OMB Use only	505668	drill down
465.087	Budget Adjustment Salary	465087	drill down
338.987	Social Security- FICA Medicaid	338987	drill down
174.408	Salary Charges From Others	174408	drill down
50.856	Multilingual Pay	50856	drill down
45.801	Group Insurance- Charges From Others	45801	drill down
30.775	ERS Employee Retirement Plan	30775	drill down
21.103	Retirement- Charges from Others	21103	drill down
17.662	Stand-By Pay	17662	drill down
13.342	Social Security- Charges from Others	13342	drill down
11.144	Overtime	11144	drill down
2.1	Holiday Pay	2100	drill down
0.48	Shift Differential	480	drill down
-2.046	Other Budgeted Salary Adjustment	-2046	drill down
-37.165	Other Non-Workforce FICA	-37165	drill down
-41.338	Other Non-Workforce Retirement	-41338	drill down
-96.57	Other Non-Workforce Group Insurance	-96570	drill down
-568.056	Lapse Planning	-568056	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	16267296	16267296	17337075	17337075	18739279	18739279	20624739	20624739	21972739	21770034	22865415
Group Insurance	2768684	2768684	2914057	2914057	3169764	3169764	3413566	3413566	3812183	3812183	4007650
Social Security- FICA	1035225	1035225	1104754	1104754	1193279	1193279	1307224	1307224	1391306	1378740	1448742
GRIP (Guaranteed Retirement Income Plan)	480123	480123	445369	445369	456616	456616	455643	455643	637907	633548	782353
RSP (Retirement Savings Plan)	556268	556268	605350	605350	626812	626812	686492	686492	675508	667153	678518
Part Time Salaries	456002	456002	505034	505034	525679	525679	482979	482979	492420	492420	512952
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-478415	-247491	505668
Budget Adjustment (Salary)	15846	15846	228361	228361	158740	158740	202059	202059	1290267	1290267	465087
Social Security- FICA Medicaid	242488	242488	258711	258711	279341	279341	306062	306062	325746	322807	338987
Salary Charges From Others	144189	144189	174408	174408	174408	174408	174408	174408	174408	174408	174408
Multilingual Pay	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856
Group Insurance- Charges From Others	21628	21628	45801	45801	45801	45801	45801	45801	45801	45801	45801
ERS (Employee Retirement Plan)	181758	181758	72520	72520	53328	53328	78085	78085	58726	58726	30775
Retirement- Charges from Others	17447	17447	21103	21103	21103	21103	21103	21103	21103	21103	21103
Stand-By Pay	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662
Social Security- Charges from Others	11030	11030	13342	13342	13342	13342	13342	13342	13342	13342	13342
Overtime	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144
Holiday Pay	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Shift Differential	480	480	480	480	480	480	480	480	480	480	480
Workers Compensation & Unemployment Insurance (for Grants)	14136	14136	12130	12130	11296	11296	11593	11593	11593	11593	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-2046
Other Non-Workforce FICA	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165
Other Non-Workforce Retirement	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-41338	-41338	-41338
Other Non-Workforce Group Insurance	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-96570
Lapse (Planning)	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	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 to 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 To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Vision	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

Social Services Child Welfare Services ProgramPersonnel Costs Accounts

Social Services
Child Welfare Services Program
Personnel Costs Accounts