Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Personnel Costs Accounts

2.84MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1957.331	Full Time Salaries	1957331	drill down
409.091	Group Insurance	409091	drill down
201.183	Part Time Salaries	201183	drill down
131.368	Social Security- FICA	131368	drill down
60.392	RSP Retirement Savings Plan	60392	drill down
52.217	GRIP Guaranteed Retirement Income Plan	52217	drill down
31.33	Social Security- FICA Medicaid	31330	drill down
20.387	Budget Adjustment Salary	20387	drill down
13	Multilingual Pay	13000	drill down
5.463	ERS Employee Retirement Plan	5463	drill down
-1.859	Other Non-Workforce FICA	-1859	drill down
-1.944	Other Non-Workforce Retirement	-1944	drill down
-5.595	Other Non-Workforce Group Insurance	-5595	drill down
-37.298	Lapse Planning	-37298	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	800683	800683	863919	863919	1206107	1206107	1188540	1188540	1468074	1567828	1957331
Group Insurance	143066	143066	146245	146245	211868	211868	214733	214733	265716	289872	409091
Social Security- FICA	51860	51860	55795	55795	78726	78726	78139	78139	95358	101543	131368
Part Time Salaries	35773	35773	35999	35999	67723	67723	75453	75453	83996	83996	201183
RSP (Retirement Savings Plan)	43676	43676	44273	44273	61659	61659	57882	57882	50642	54633	60392
GRIP (Guaranteed Retirement Income Plan)	9264	9264	18728	18728	19391	19391	19670	19670	37198	37198	52217
Social Security- FICA Medicaid	12129	12129	13049	13049	18471	18471	18328	18328	22505	23951	31330
Multilingual Pay	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	5154	5154	0	0	0	0	80782	80782	-9119	0	20387
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859
Other Non-Workforce Retirement	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-1944
Other Non-Workforce Group Insurance	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595
Lapse (Planning)	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298
Lapse (Workforce)	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
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	5463
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0