Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

5.5MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4103.483	Full Time Salaries	4103483	drill down
647.352	Group Insurance	647352	drill down
329.946	ERS Employee Retirement Plan	329946	drill down
254.04	Social Security- FICA	254040	drill down
67.154	Other Compensation Adjustment - OMB Use only	67154	drill down
59.5	Social Security- FICA Medicaid	59500	drill down
13.539	RSP Retirement Savings Plan	13539	drill down
11.973	Multilingual Pay	11973	drill down
10.242	GRIP Guaranteed Retirement Income Plan	10242	drill down
1.637	Other Non-Workforce Retirement	1637	drill down
0.916	Other Non-Workforce FICA	916	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	3391992	3391992	3219269	3219269	3398118	3398118	3792379	3792379	3919855	3919855	4165867	4103483
Group Insurance	507234	507234	491915	491915	514041	514041	572622	572622	595848	595848	647352	647352
ERS (Employee Retirement Plan)	335444	335444	333409	333409	268492	268492	69160	69160	194443	194443	329946	329946
Social Security- FICA	209784	209784	199594	199594	209161	209161	233980	233980	243030	243030	257906	254040
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	67154
Social Security- FICA Medicaid	49183	49183	46680	46680	49273	49273	54989	54989	56838	56838	60404	59500
RSP (Retirement Savings Plan)	10763	10763	10924	10924	22048	22048	22693	22693	24855	24855	13539	13539
Multilingual Pay	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973	11973
GRIP (Guaranteed Retirement Income Plan)	0	0	4947	4947	5149	5149	5151	5151	5576	5576	10242	10242
Other Non-Workforce Retirement	-225	-225	-225	-225	-225	-225	-7427	-7427	-7427	-7427	1637	1637
Other Non-Workforce FICA	-73	-73	-73	-73	-73	-73	-2417	-2417	-2417	-2417	916	916
Other Non-Workforce Group Insurance	-1940	-1940	-1940	-1940	-1940	-1940	-6535	-6535	-6535	-6535	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-12931	-12931	-12931	-12931	-12931	-12931	-43565	-43565	-43565	-43565	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0