Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts

60.64MTotal
Budget

387.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
36491.159	Full Time Salaries	36491159	drill down
7331.548	Overtime	7331548	drill down
6941.052	Group Insurance	6941052	drill down
4647.241	ERS Employee Retirement Plan	4647241	drill down
2272.14	Social Security- FICA	2272140	drill down
1492.814	Overtime - Lunch	1492814	drill down
920.637	Holiday Pay	920637	drill down
735.882	Shift Differential	735882	drill down
706.224	Other Non-Workforce FICA	706224	drill down
531.5	Social Security- FICA Medicaid	531500	drill down
164.095	Part Time Salaries	164095	drill down
102.116	RSP Retirement Savings Plan	102116	drill down
78.904	Multilingual Pay	78904	drill down
78.107	Shift Differential Overtime	78107	drill down
40	Shift Differential Lunch	40000	drill down
38.29	Field Training Officer - Differential	38290	drill down
26.207	GRIP Guaranteed Retirement Income Plan	26207	drill down
4.526	Salary Charges From Others	4526	drill down
3.014	Group Insurance- Charges From Others	3014	drill down
1.064	Retirement- Charges from Others	1064	drill down
0.346	Social Security- Charges from Others	346	drill down
-86.314	Other Non-Workforce Retirement	-86314	drill down
-177.32	Other Compensation Adjustment - OMB Use only	-177320	drill down
-222.674	Other Non-Workforce Group Insurance	-222674	drill down
-1484.494	Lapse Planning	-1484494	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	29523672	29523672	29093803	29093803	30452860	30452860	32504042	32504042	34916141	34916141	36889310	36491159
Overtime	2752423	2752423	2752423	2752423	2752423	2752423	2752423	2752423	3339711	3339711	7331548	7331548
Group Insurance	4935777	4935777	5052100	5052100	5296707	5296707	5741289	5741289	6167832	6167832	6941052	6941052
ERS (Employee Retirement Plan)	2511981	2511981	2709901	2709901	1894766	1894766	1897537	1897537	3423371	3423371	4647241	4647241
Social Security- FICA	1805090	1805090	1799885	1799885	1893872	1893872	2021123	2021123	2174377	2174377	2296828	2272140
Overtime - Lunch	1322814	1322814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814	1492814
Holiday Pay	542456	542456	542456	542456	542456	542456	542456	542456	920637	920637	920637	920637
Shift Differential	370831	370831	470831	470831	470831	470831	470831	470831	470831	470831	735882	735882
Other Non-Workforce FICA	387505	387505	411220	411220	377541	377541	358793	358793	389557	389557	706224	706224
Social Security- FICA Medicaid	424675	424675	421492	421492	443305	443305	472926	472926	508548	508548	537272	531500
Part Time Salaries	40268	40268	47510	47510	119929	119929	111393	111393	156185	156185	164095	164095
RSP (Retirement Savings Plan)	65100	65100	57851	57851	88573	88573	80779	80779	84714	84714	103282	102116
Multilingual Pay	78904	78904	78904	78904	78904	78904	78904	78904	78904	78904	78904	78904
Shift Differential Overtime	78107	78107	78107	78107	78107	78107	78107	78107	78107	78107	78107	78107
Shift Differential Lunch	0	0	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Field Training Officer - Differential	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290
GRIP (Guaranteed Retirement Income Plan)	21516	21516	14195	14195	14631	14631	27606	27606	28298	28298	26491	26207
Salary Charges From Others	6644	6644	6642	6642	4796	4796	4796	4796	4526	4526	4526	4526
Group Insurance- Charges From Others	997	997	996	996	2659	2659	2659	2659	3014	3014	3014	3014
Retirement- Charges from Others	804	804	804	804	1128	1128	1128	1128	1064	1064	1064	1064
Social Security- Charges from Others	505	505	508	508	367	367	367	367	346	346	346	346
Budget Adjustment (Salary)	640379	640379	-277473	-277473	14568	14568	49384	-744357	56617	56617	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	86895	86895	110405	110405	6902	6902	-50715	-50715	-183152	-183152	-86314	-86314
Other Compensation Adjustment - OMB Use only	769476	-902067	1373185	1373185	154171	154171	375716	375716	0	0	-607381	-177320
Other Non-Workforce Group Insurance	-17762	-17762	-17762	-17762	-83800	-83800	-120560	-120560	-205059	-205059	-222674	-222674
Lapse (Planning)	-118411	-118411	-118411	-118411	-558664	-558664	-803736	-803736	-1367059	-1367059	-1484494	-1484494
Lapse (Workforce)	-276013	-276013	-72975	-72975	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Prescription	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

Correction and Rehabilitation Detention Services ProgramPersonnel Costs Accounts

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts