Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Administration and Support Program
Personnel Costs Accounts

5.63MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3734.331	Full Time Salaries	3734331	drill down
567.365	Other Compensation Adjustment - OMB Use only	567365	drill down
550.71	Group Insurance	550710	drill down
228.521	Social Security- FICA	228521	drill down
157.099	RSP Retirement Savings Plan	157099	drill down
112.405	ERS Employee Retirement Plan	112405	drill down
91.883	Lapse Planning	91883	drill down
54.147	Social Security- FICA Medicaid	54147	drill down
46.447	Overtime	46447	drill down
37.456	GRIP Guaranteed Retirement Income Plan	37456	drill down
15.621	Other Non-Workforce Group Insurance	15621	drill down
15.078	Other Non-Workforce Retirement	15078	drill down
11.23	Other Non-Workforce FICA	11230	drill down
8.465	Seasonal Temps	8465	drill down
-0.103	Other Budgeted Salary Adjustment	-103	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	3230991	3230991	3336749	3336749	3706596	3706596	3635427	3611045	3734331	3734331
Other Compensation Adjustment - OMB Use only	0	0	0	0	23377	23377	0	27173	567365	567365
Group Insurance	430683	430683	437001	437001	483120	483120	521478	521478	550710	550710
Social Security- FICA	194445	194445	202259	202259	225106	225106	221591	220357	228521	228521
RSP (Retirement Savings Plan)	109442	109442	102779	102779	117486	117486	133980	132997	157099	157099
ERS (Employee Retirement Plan)	73593	73593	36783	36783	97500	97500	132179	132179	112405	112405
Lapse (Planning)	-11083	-11083	-11083	-11083	-26871	-26871	-4483	-4483	91883	91883
Social Security- FICA Medicaid	46849	46849	48383	48383	53744	53744	52714	52361	54147	54147
Overtime	46447	46447	46447	46447	46447	46447	46447	46447	46447	46447
GRIP (Guaranteed Retirement Income Plan)	25849	25849	32331	32331	24355	24355	31305	31084	37456	37456
Other Non-Workforce Group Insurance	-1662	-1662	-1662	-1662	-4030	-4030	-672	-672	15621	15621
Other Non-Workforce Retirement	-2606	-2606	-2606	-2606	-6317	-6317	-613	-613	15078	15078
Other Non-Workforce FICA	3287	3287	3287	3287	2078	2078	3791	3791	11230	11230
Seasonal Temps	7599	7599	7599	7599	7599	7599	7599	7599	8465	8465
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	57569	57569	3	3	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-103	-103
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0