Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Personnel Costs Accounts

5.99MTotal
Budget

49.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4912.517	Full Time Salaries	4912517	drill down
956.946	Overtime	956946	drill down
789.096	Group Insurance	789096	drill down
332.778	ERS Employee Retirement Plan	332778	drill down
304.568	Social Security- FICA	304568	drill down
71.231	Social Security- FICA Medicaid	71231	drill down
60	Seasonal Temps	60000	drill down
54.835	Shift Differential	54835	drill down
49.488	RSP Retirement Savings Plan	49488	drill down
35.888	Holiday Pay	35888	drill down
4.487	Multilingual Pay	4487	drill down
3.125	GRIP Guaranteed Retirement Income Plan	3125	drill down
-3.142	Other Non-Workforce FICA	-3142	drill down
-172.983	Other Non-Workforce Group Insurance	-172983	drill down
-257.176	Other Non-Workforce Retirement	-257176	drill down
-1153.22	Lapse Planning	-1153220	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	4024251	4014770	3986887	3986887	4035806	4035806	4244751	4244751	4800182	4800182	4912517
Overtime	260181	260181	260181	260181	260181	260181	260181	260181	260181	260181	956946
Group Insurance	704529	704529	676312	676312	691340	691340	722436	722436	798657	798657	789096
ERS (Employee Retirement Plan)	497971	497971	398973	398973	447925	447925	314901	314901	190746	190746	332778
Social Security- FICA	248790	248264	245763	245763	249049	249049	263174	263174	297611	297611	304568
Social Security- FICA Medicaid	58351	58214	57810	57810	58519	58519	61549	61549	69603	69603	71231
Seasonal Temps	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Shift Differential	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835	54835
RSP (Retirement Savings Plan)	0	0	0	0	1965	1965	30076	30076	48248	48248	49488
Holiday Pay	21146	21146	21146	21146	21146	21146	21146	21146	21146	21146	35888
Multilingual Pay	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487	4487
GRIP (Guaranteed Retirement Income Plan)	8649	8634	5228	5228	2840	2840	2941	2941	3126	3126	3125
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	6006	6006	0
Other Non-Workforce FICA	22208	22208	22208	22208	22208	22208	22208	22208	-3780	-3780	-3142
Other Non-Workforce Group Insurance	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-16552	-67507	-67507	-172983
Other Non-Workforce Retirement	-11997	-11997	-11997	-11997	-11997	-11997	-11997	-11997	-91861	-91861	-257176
Lapse (Planning)	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-110349	-450051	-450051	-1153220
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	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

Correction and Rehabilitation Pre-Release and Reentry Services ProgramPersonnel Costs Accounts

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Personnel Costs Accounts