Montgomery County Maryland Operating Expenditures

NDA - Early Care and Education
Early Care and Education Program
Personnel Costs Accounts

2.5MTotal
Budget

23.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1883.694	Full Time Salaries	1883694	drill down
368.976	Group Insurance	368976	drill down
116.789	Social Security- FICA	116789	drill down
56.681	GRIP Guaranteed Retirement Income Plan	56681	drill down
44.08	RSP Retirement Savings Plan	44080	drill down
27.314	Social Security- FICA Medicaid	27314	drill down
-0.004	Budget Adjustment Salary	-4	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	0	0	0	0	99701	99701	1986380	1986380	1448886	1445688	1883694
Group Insurance	0	0	0	0	15069	15069	362340	362340	278721	278721	368976
Social Security- FICA	0	0	0	0	6181	6181	123156	123156	89831	89633	116789
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	5184	5184	35659	35659	38544	38365	56681
RSP (Retirement Savings Plan)	0	0	0	0	0	0	49863	49863	30473	30473	44080
Social Security- FICA Medicaid	0	0	0	0	1446	1446	28803	28803	21009	20962	27314
Retirement- Charges from Others	39890	39890	59083	59083	90384	90384	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	329668	329668	488280	488280	746980	746980	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	316024	316024	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	25220	25220	37354	37354	57143	57143	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	3622	0
Other Non-Workforce FICA	0	0	24176	24176	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	49450	49450	107556	107556	157527	157527	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	96637	96637	9192	9192	76148	76148	127127	127127	79178	79178	-4
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0