Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Personnel Costs Accounts

7.08MTotal
Budget

40.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4707.547	Full Time Salaries	4707547	drill down
765.931	Overtime	765931	drill down
714.785	Group Insurance	714785	drill down
334.241	ERS Employee Retirement Plan	334241	drill down
292.759	Social Security- FICA	292759	drill down
68.468	Social Security- FICA Medicaid	68468	drill down
60.709	Other Non-Workforce FICA	60709	drill down
57.304	Other Compensation Adjustment - OMB Use only	57304	drill down
18.096	GRIP Guaranteed Retirement Income Plan	18096	drill down
16.45	RSP Retirement Savings Plan	16450	drill down
15.872	Holiday Pay	15872	drill down
14.372	Part Time Salaries	14372	drill down
11.783	Shift Differential	11783	drill down
1.611	Other Non-Workforce Retirement	1611	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	3505778	3505778	3460034	3460034	3567464	3567464	3928150	3928150	4409496	4409496	4760778	4707547
Overtime	24577	24577	24577	24577	24577	24577	24577	24577	467842	467842	765931	765931
Group Insurance	477971	477971	488591	488591	510568	510568	591459	580157	640134	640134	714785	714785
ERS (Employee Retirement Plan)	310830	310830	341110	341110	283618	283618	59055	59055	173220	173220	334241	334241
Social Security- FICA	215425	215425	214522	214522	221081	221081	246181	243546	273389	273389	296060	292759
Social Security- FICA Medicaid	50834	50834	50170	50170	51728	51728	57574	56958	63937	63937	69240	68468
Other Non-Workforce FICA	1654	1654	1654	1654	1654	1654	1654	1654	33437	33437	60709	60709
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	57304
GRIP (Guaranteed Retirement Income Plan)	10545	10545	15304	15304	20322	20322	0	0	14357	14357	18096	18096
RSP (Retirement Savings Plan)	15098	15098	12125	12125	6745	6745	53593	51893	45210	45210	16450	16450
Holiday Pay	9352	9352	9352	9352	9352	9352	9352	9352	15872	15872	15872	15872
Part Time Salaries	0	0	0	0	0	0	42506	0	0	0	14372	14372
Shift Differential	11783	11783	11783	11783	11783	11783	11783	11783	11783	11783	11783	11783
Other Non-Workforce Retirement	-2893	-2893	-2893	-2893	-2893	-2893	-2893	-2893	-10961	-10961	1611	1611
Lapse (Planning)	-24090	-24090	-24090	-24090	-24090	-24090	-24090	-24090	-58407	-58407	0	0
Other Non-Workforce Group Insurance	-3614	-3614	-3614	-3614	-3614	-3614	-3614	-3614	-8761	-8761	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	27626	27626	0	0	0	0