Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Early Childhood Services Program
Personnel Costs Accounts

8.11MTotal
Budget

51.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5721.116	Full Time Salaries	5721116	drill down
981.784	Group Insurance	981784	drill down
569.67	Budget Adjustment Salary	569670	drill down
358.531	Social Security- FICA	358531	drill down
211.085	RSP Retirement Savings Plan	211085	drill down
163.333	GRIP Guaranteed Retirement Income Plan	163333	drill down
83.929	Social Security- FICA Medicaid	83929	drill down
74.86	Workers Compensation Unemployment Insurance for Grants	74860	drill down
67.142	Part Time Salaries	67142	drill down
9.716	ERS Employee Retirement Plan	9716	drill down
6.26	Multilingual Pay	6260	drill down
0.279	Overtime	279	drill down
-7.355	Other Non-Workforce FICA	-7355	drill down
-7.714	Other Non-Workforce Retirement	-7714	drill down
-17.458	Other Non-Workforce Group Insurance	-17458	drill down
-102.694	Lapse Planning	-102694	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	3485427	3485427	4179059	4179059	5008921	5008921	4438598	4438598	4921815	4881882	5721116
Group Insurance	594952	594952	684230	684230	832562	832562	756888	756888	899099	899099	981784
Budget Adjustment (Salary)	-363505	-363505	139766	139766	-322539	-322539	-489388	-489388	-247858	-247858	569670
Social Security- FICA	215398	215398	258150	258150	309636	309636	286014	286014	316647	314172	358531
RSP (Retirement Savings Plan)	156060	156060	184580	184580	186988	186988	163868	163868	164149	162581	211085
GRIP (Guaranteed Retirement Income Plan)	64711	64711	81752	81752	110326	110326	110888	110888	151841	150701	163333
Social Security- FICA Medicaid	50540	50540	60596	60596	72631	72631	66890	66890	74093	73515	83929
Workers Compensation & Unemployment Insurance (for Grants)	71252	71252	70052	70052	83572	83572	87368	87368	85353	85353	74860
Part Time Salaries	0	0	0	0	0	0	174514	174514	188087	188087	67142
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	9716
Multilingual Pay	2180	2180	2180	2180	2180	2180	2180	2180	2180	2180	6260
Overtime	279	279	279	279	279	279	279	279	279	279	279
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	45694	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	-32751	-32751	-80966	-80966	-143634	-143634	0	0	0	0	0
Retirement- Charges to Others	-26419	-26419	-43416	-43416	-82687	-82687	0	0	0	0	0
Salary Charges To Others	-218337	-218337	-358806	-358806	-683366	-683366	0	0	0	0	0
Social Security- Charge to Others	-16703	-16703	-27449	-27449	-52277	-52277	0	0	0	0	0
Other Non-Workforce FICA	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-5198	-7355
Other Non-Workforce Retirement	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-8256	-5458	-5458	-7714
Other Non-Workforce Group Insurance	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-10562	-17458
Lapse (Planning)	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-70413	-102694
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	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	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

Children, Youth and Family Services Early Childhood Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Early Childhood Services Program
Personnel Costs Accounts