Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs Accounts

13.24MTotal
Budget

97.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8991.676	Full Time Salaries	8991676	drill down
1751.828	Group Insurance	1751828	drill down
644.312	Part Time Salaries	644312	drill down
596.723	Social Security- FICA	596723	drill down
491.967	Budget Adjustment Salary	491967	drill down
284.148	GRIP Guaranteed Retirement Income Plan	284148	drill down
246.308	RSP Retirement Savings Plan	246308	drill down
139.722	Social Security- FICA Medicaid	139722	drill down
109.582	Stand-By Pay	109582	drill down
96.885	Other Compensation Adjustment - OMB Use only	96885	drill down
53.04	Holiday Pay	53040	drill down
45.506	Overtime	45506	drill down
39.3	Shift Differential	39300	drill down
37.325	ERS Employee Retirement Plan	37325	drill down
22.256	Multilingual Pay	22256	drill down
8.666	Workers Compensation Unemployment Insurance for Grants	8666	drill down
0.744	Other Non-Workforce FICA	744	drill down
-15.872	Other Non-Workforce Retirement	-15872	drill down
-44.192	Other Non-Workforce Group Insurance	-44192	drill down
-259.952	Lapse Planning	-259952	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3845279	3845279	4299128	4299128	5867270	5867270	6860712	6807640	7541135	7469791	8991676
Group Insurance	651455	651455	712016	712016	1009623	1009623	1179618	1167540	1380119	1380119	1751828
Part Time Salaries	796647	796647	784938	784938	858076	858076	908058	908058	933938	933938	644312
Social Security- FICA	286709	286709	315212	315212	416971	416971	481551	478260	525044	520620	596723
Budget Adjustment (Salary)	232696	232696	187347	187347	11338	11338	-223359	-219339	-14492	-14492	491967
GRIP (Guaranteed Retirement Income Plan)	70389	70389	85833	85833	109185	109185	131270	131270	202658	201348	284148
RSP (Retirement Savings Plan)	144898	144898	151372	151372	212566	212566	224309	222186	212890	210390	246308
Social Security- FICA Medicaid	67308	67308	73719	73719	97517	97517	112647	111878	122912	121877	139722
Stand-By Pay	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-364808	-284195	96885
Holiday Pay	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040
Overtime	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506
Shift Differential	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300
ERS (Employee Retirement Plan)	104140	104140	0	0	2690	2690	34765	34765	38503	38503	37325
Multilingual Pay	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386	22256
Workers Compensation & Unemployment Insurance (for Grants)	0	0	7721	7721	8666	8666	8666	8666	8666	8666	8666
Other Non-Workforce FICA	703	703	703	703	703	703	703	703	703	703	744
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-15915	-15915	-15872
Other Non-Workforce Group Insurance	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-44192
Lapse (Planning)	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-259952
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services 24-Hours Crisis Center ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs Accounts