Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs Accounts

3.63MTotal
Budget

24.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3236.962	Full Time Salaries	3236962	drill down
455.76	Group Insurance	455760	drill down
200.692	Social Security- FICA	200692	drill down
94.166	RSP Retirement Savings Plan	94166	drill down
93.331	GRIP Guaranteed Retirement Income Plan	93331	drill down
75.505	Workers Compensation Unemployment Insurance for Grants	75505	drill down
50.034	ERS Employee Retirement Plan	50034	drill down
46.937	Social Security- FICA Medicaid	46937	drill down
1.022	Overtime	1022	drill down
-3.958	Other Non-Workforce FICA	-3958	drill down
-4.22	Other Non-Workforce Retirement	-4220	drill down
-8.969	Other Non-Workforce Group Insurance	-8969	drill down
-52.761	Lapse Planning	-52761	drill down
-549.535	Budget Adjustment Salary	-549535	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	2419790	2419790	2600555	2600555	2847937	2847937	3236502	3175033	3236962	3236962
Group Insurance	343852	343852	356382	356382	396964	396964	449550	449550	455760	455760
Social Security- FICA	151849	151849	160087	160087	180562	180562	200662	196851	200692	200692
RSP (Retirement Savings Plan)	72744	72744	91142	91142	95038	95038	95520	93640	94166	94166
GRIP (Guaranteed Retirement Income Plan)	64413	64413	46000	46000	54410	54410	80481	79295	93331	93331
Workers Compensation & Unemployment Insurance (for Grants)	62950	62950	75505	75505	75505	75505	75505	75505	75505	75505
ERS (Employee Retirement Plan)	0	0	5193	5193	29449	29449	48171	48171	50034	50034
Social Security- FICA Medicaid	35817	35817	37707	37707	42229	42229	46930	46038	46937	46937
Overtime	1022	1022	1022	1022	1022	1022	1022	1022	1022	1022
Part Time Salaries	50360	50360	0	0	64359	64359	0	0	0	0
Shift Differential	0	0	0	0	0	0	0	0	0	0
Multilingual Pay	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	69238	0	0
Other Non-Workforce FICA	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958	-3958
Other Non-Workforce Retirement	-6384	-6384	-6384	-6384	-6384	-6384	-4220	-4220	-4220	-4220
Other Non-Workforce Group Insurance	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-7914	-8969	-8969
Lapse (Planning)	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761	-52761
Budget Adjustment (Salary)	59988	59988	-112910	-112910	-114970	-114970	131471	131471	-549535	-549535
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0