Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Administration and Support Program
Personnel Costs Accounts

4.81MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3706.596	Full Time Salaries	3706596	drill down
483.12	Group Insurance	483120	drill down
225.106	Social Security- FICA	225106	drill down
117.486	RSP Retirement Savings Plan	117486	drill down
97.5	ERS Employee Retirement Plan	97500	drill down
57.569	Budget Adjustment Salary	57569	drill down
53.744	Social Security- FICA Medicaid	53744	drill down
46.447	Overtime	46447	drill down
24.355	GRIP Guaranteed Retirement Income Plan	24355	drill down
23.377	Other Compensation Adjustment - OMB Use only	23377	drill down
7.599	Seasonal Temps	7599	drill down
2.078	Other Non-Workforce FICA	2078	drill down
-4.03	Other Non-Workforce Group Insurance	-4030	drill down
-6.317	Other Non-Workforce Retirement	-6317	drill down
-26.871	Lapse Planning	-26871	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	2020 REC	2020 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	707406	704475	3230991	3230991	3336749	3336749	3706596
Group Insurance	79758	79758	430683	430683	437001	437001	483120
Social Security- FICA	39326	39145	194445	194445	202259	202259	225106
RSP (Retirement Savings Plan)	15993	15884	109442	109442	102779	102779	117486
ERS (Employee Retirement Plan)	50676	50676	73593	73593	36783	36783	97500
Budget Adjustment (Salary)	0	0	0	0	0	0	57569
Social Security- FICA Medicaid	10258	10215	46849	46849	48383	48383	53744
Overtime	0	0	46447	46447	46447	46447	46447
GRIP (Guaranteed Retirement Income Plan)	12875	12875	25849	25849	32331	32331	24355
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	23377
Seasonal Temps	7599	7599	7599	7599	7599	7599	7599
Other Non-Workforce FICA	440	440	3287	3287	3287	3287	2078
Other Non-Workforce Group Insurance	-277	-277	-1662	-1662	-1662	-1662	-4030
Other Non-Workforce Retirement	-435	-435	-2606	-2606	-2606	-2606	-6317
Lapse (Planning)	-1849	-1849	-11083	-11083	-11083	-11083	-26871
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0