Montgomery County Maryland Operating Expenditures

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

1.99MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1445.688	Full Time Salaries	1445688	drill down
278.721	Group Insurance	278721	drill down
89.633	Social Security- FICA	89633	drill down
79.178	Budget Adjustment Salary	79178	drill down
38.365	GRIP Guaranteed Retirement Income Plan	38365	drill down
30.473	RSP Retirement Savings Plan	30473	drill down
20.962	Social Security- FICA Medicaid	20962	drill down
3.622	Other Compensation Adjustment - OMB Use only	3622	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	59746	0	0	0	0	0	99701	99701	1986380	1986380	1448886	1445688
Group Insurance	9755	0	0	0	0	0	15069	15069	362340	362340	278721	278721
Social Security- FICA	3704	0	0	0	0	0	6181	6181	123156	123156	89831	89633
Budget Adjustment (Salary)	0	0	96637	96637	9192	9192	76148	76148	127127	127127	79178	79178
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5184	5184	35659	35659	38544	38365
RSP (Retirement Savings Plan)	2390	0	0	0	0	0	0	0	49863	49863	30473	30473
Social Security- FICA Medicaid	866	0	0	0	0	0	1446	1446	28803	28803	21009	20962
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3622
Other Non-Workforce FICA	0	0	0	0	24176	24176	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	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	0
Salary Charges From Others	50080	50080	329668	329668	488280	488280	746980	746980	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	316024	316024	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	3806	3806	25220	25220	37354	37354	57143	57143	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	7512	7512	49450	49450	107556	107556	157527	157527	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	6060	6060	39890	39890	59083	59083	90384	90384	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0