Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts

52.62MTotal
Budget

384.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
34916.141	Full Time Salaries	34916141	drill down
6167.832	Group Insurance	6167832	drill down
3423.371	ERS Employee Retirement Plan	3423371	drill down
3339.711	Overtime	3339711	drill down
2174.377	Social Security- FICA	2174377	drill down
1492.814	Overtime - Lunch	1492814	drill down
920.637	Holiday Pay	920637	drill down
508.548	Social Security- FICA Medicaid	508548	drill down
470.831	Shift Differential	470831	drill down
389.557	Other Non-Workforce FICA	389557	drill down
156.185	Part Time Salaries	156185	drill down
84.714	RSP Retirement Savings Plan	84714	drill down
78.904	Multilingual Pay	78904	drill down
78.107	Shift Differential Overtime	78107	drill down
56.617	Budget Adjustment Salary	56617	drill down
40	Shift Differential Lunch	40000	drill down
38.29	Field Training Officer - Differential	38290	drill down
28.298	GRIP Guaranteed Retirement Income Plan	28298	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
-183.152	Other Non-Workforce Retirement	-183152	drill down
-205.059	Other Non-Workforce Group Insurance	-205059	drill down
-1367.059	Lapse Planning	-1367059	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	32323399	32240531	29523672	29523672	29093803	29093803	30452860	30452860	32504042	32504042	34916141
Group Insurance	5460100	5460100	4935777	4935777	5052100	5052100	5296707	5296707	5741289	5741289	6167832
ERS (Employee Retirement Plan)	3368296	3368296	2511981	2511981	2709901	2709901	1894766	1894766	1897537	1897537	3423371
Overtime	2777000	2777000	2752423	2752423	2752423	2752423	2752423	2752423	2752423	2752423	3339711
Social Security- FICA	1972321	1967613	1805090	1805090	1799885	1799885	1893872	1893872	2021123	2021123	2174377
Overtime - Lunch	1322814	1322814	1322814	1322814	1492814	1492814	1492814	1492814	1492814	1492814	1492814
Holiday Pay	551808	551808	542456	542456	542456	542456	542456	542456	542456	542456	920637
Social Security- FICA Medicaid	462873	461681	424675	424675	421492	421492	443305	443305	472926	472926	508548
Shift Differential	382614	382614	370831	370831	470831	470831	470831	470831	470831	470831	470831
Other Non-Workforce FICA	389159	389159	387505	387505	411220	411220	377541	377541	358793	358793	389557
Part Time Salaries	38265	38197	40268	40268	47510	47510	119929	119929	111393	111393	156185
RSP (Retirement Savings Plan)	84601	84338	65100	65100	57851	57851	88573	88573	80779	80779	84714
Multilingual Pay	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
Budget Adjustment (Salary)	-84101	-84101	640379	640379	-277473	-277473	14568	14568	49384	-744357	56617
Shift Differential Lunch	0	0	0	0	40000	40000	40000	40000	40000	40000	40000
Field Training Officer - Differential	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290	38290
GRIP (Guaranteed Retirement Income Plan)	33314	33187	21516	21516	14195	14195	14631	14631	27606	27606	28298
Salary Charges From Others	6642	6642	6644	6644	6642	6642	4796	4796	4796	4796	4526
Group Insurance- Charges From Others	996	996	997	997	996	996	2659	2659	2659	2659	3014
Retirement- Charges from Others	804	804	804	804	804	804	1128	1128	1128	1128	1064
Social Security- Charges from Others	508	508	505	505	508	508	367	367	367	367	346
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	416035	262477	769476	-902067	1373185	1373185	154171	154171	375716	375716	0
Other Non-Workforce Retirement	84002	84002	86895	86895	110405	110405	6902	6902	-50715	-50715	-183152
Other Non-Workforce Group Insurance	-21376	-21376	-17762	-17762	-17762	-17762	-83800	-83800	-120560	-120560	-205059
Lapse (Planning)	-142501	-142501	-118411	-118411	-118411	-118411	-558664	-558664	-803736	-803736	-1367059
Lapse (Workforce)	-439473	-438694	-276013	-276013	-72975	-72975	0	0	0	0	0
Life Insurance	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	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