Montgomery County Maryland Operating Expenditures

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

2.71MTotal
Budget

26.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1986.38	Full Time Salaries	1986380	drill down
362.34	Group Insurance	362340	drill down
127.127	Budget Adjustment Salary	127127	drill down
123.156	Social Security- FICA	123156	drill down
49.863	RSP Retirement Savings Plan	49863	drill down
35.659	GRIP Guaranteed Retirement Income Plan	35659	drill down
28.803	Social Security- FICA Medicaid	28803	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
Full Time Salaries	59746	0	0	0	0	0	99701	99701	1986380
Group Insurance	9755	0	0	0	0	0	15069	15069	362340
Budget Adjustment (Salary)	0	0	96637	96637	9192	9192	76148	76148	127127
Social Security- FICA	3704	0	0	0	0	0	6181	6181	123156
RSP (Retirement Savings Plan)	2390	0	0	0	0	0	0	0	49863
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5184	5184	35659
Social Security- FICA Medicaid	866	0	0	0	0	0	1446	1446	28803
Retirement- Charges from Others	6060	6060	39890	39890	59083	59083	90384	90384	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	7512	7512	49450	49450	107556	107556	157527	157527	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0
Salary Charges From Others	50080	50080	329668	329668	488280	488280	746980	746980	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	316024	316024	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	3806	3806	25220	25220	37354	37354	57143	57143	0
Other Non-Workforce FICA	0	0	0	0	24176	24176	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0