Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Community Action Program
Personnel Costs Accounts

4.73MTotal
Budget

34.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3377.581	Full Time Salaries	3377581	drill down
689.337	Group Insurance	689337	drill down
221.946	Social Security- FICA	221946	drill down
202.2	Part Time Salaries	202200	drill down
127.586	GRIP Guaranteed Retirement Income Plan	127586	drill down
87.453	RSP Retirement Savings Plan	87453	drill down
51.907	Social Security- FICA Medicaid	51907	drill down
24.156	Workers Compensation Unemployment Insurance for Grants	24156	drill down
12.183	ERS Employee Retirement Plan	12183	drill down
4.2	Multilingual Pay	4200	drill down
-2.483	Other Non-Workforce FICA	-2483	drill down
-2.596	Other Non-Workforce Retirement	-2596	drill down
-6.233	Other Non-Workforce Group Insurance	-6233	drill down
-16.722	Budget Adjustment Salary	-16722	drill down
-36.661	Lapse Planning	-36661	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	3377581	3377581
Group Insurance	0	0	0	0	0	0	0	0	689337	689337
Social Security- FICA	0	0	0	0	0	0	0	0	221946	221946
Part Time Salaries	0	0	0	0	0	0	0	0	202200	202200
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	127586	127586
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	87453	87453
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	51907	51907
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	24156	24156
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	12183	12183
Multilingual Pay	0	0	0	0	0	0	0	0	4200	4200
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-2483	-2483
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-2596	-2596
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-6233	-6233
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-16722	-16722
Lapse (Planning)	0	0	0	0	0	0	0	0	-36661	-36661

Debt Service