Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
CYF Special Projects and Initiatives Program
Personnel Costs Accounts

0.18MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
137.76	Full Time Salaries	137760	drill down
18.99	Group Insurance	18990	drill down
11.021	RSP Retirement Savings Plan	11021	drill down
8.541	Social Security- FICA	8541	drill down
1.998	Social Security- FICA Medicaid	1998	drill down

Total Recommended vs Approved Expenditures by Year

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	137760	137760
Group Insurance	0	0	0	0	0	0	0	0	18990	18990
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	11021	11021
Social Security- FICA	0	0	0	0	0	0	0	0	8541	8541
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	1998	1998
Budget Adjustment (Salary)	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