Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Lighthouse Program
Personnel Costs Accounts

0.57MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
439.401	Full Time Salaries	439401	drill down
75.96	Group Insurance	75960	drill down
27.243	Social Security- FICA	27243	drill down
14.849	GRIP Guaranteed Retirement Income Plan	14849	drill down
8.027	RSP Retirement Savings Plan	8027	drill down
6.371	Social Security- FICA Medicaid	6371	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	439401	439401
Group Insurance	0	0	0	0	0	0	0	0	75960	75960
Social Security- FICA	0	0	0	0	0	0	0	0	27243	27243
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	14849	14849
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	8027	8027
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	6371	6371
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	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
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0

Debt Service