Montgomery County Maryland Operating Expenditures

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

9.6MTotal
Budget

75.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6807.64	Full Time Salaries	6807640	drill down
1167.54	Group Insurance	1167540	drill down
908.058	Part Time Salaries	908058	drill down
478.26	Social Security- FICA	478260	drill down
222.186	RSP Retirement Savings Plan	222186	drill down
131.27	GRIP Guaranteed Retirement Income Plan	131270	drill down
111.878	Social Security- FICA Medicaid	111878	drill down
109.582	Stand-By Pay	109582	drill down
53.04	Holiday Pay	53040	drill down
45.506	Overtime	45506	drill down
39.3	Shift Differential	39300	drill down
34.765	ERS Employee Retirement Plan	34765	drill down
20.386	Multilingual Pay	20386	drill down
8.666	Workers Compensation Unemployment Insurance for Grants	8666	drill down
0.703	Other Non-Workforce FICA	703	drill down
-24.071	Other Non-Workforce Retirement	-24071	drill down
-38.793	Other Non-Workforce Group Insurance	-38793	drill down
-219.339	Budget Adjustment Salary	-219339	drill down
-258.621	Lapse Planning	-258621	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	2025 APPR
Full Time Salaries	2952149	2943367	3184600	3184600	3845279	3845279	4299128	4299128	5867270	5867270	6860712	6807640
Group Insurance	505134	505134	507234	507234	651455	651455	712016	712016	1009623	1009623	1179618	1167540
Part Time Salaries	624072	621891	787106	787106	796647	796647	784938	784938	858076	858076	908058	908058
Social Security- FICA	219732	219123	244313	244313	286709	286709	315212	315212	416971	416971	481551	478260
RSP (Retirement Savings Plan)	111461	111112	131678	131678	144898	144898	151372	151372	212566	212566	224309	222186
GRIP (Guaranteed Retirement Income Plan)	49651	49503	63084	63084	70389	70389	85833	85833	109185	109185	131270	131270
Social Security- FICA Medicaid	51855	51696	57590	57590	67308	67308	73719	73719	97517	97517	112647	111878
Stand-By Pay	83582	83582	109582	109582	109582	109582	109582	109582	109582	109582	109582	109582
Holiday Pay	43040	43040	53040	53040	53040	53040	53040	53040	53040	53040	53040	53040
Overtime	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506	45506
Shift Differential	31000	31000	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300
ERS (Employee Retirement Plan)	329851	329851	194325	194325	104140	104140	0	0	2690	2690	34765	34765
Multilingual Pay	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386	20386
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	7721	7721	8666	8666	8666	8666
Other Non-Workforce FICA	-2686	-2686	703	703	703	703	703	703	703	703	703	703
Other Compensation Adjustment - OMB Use only	33881	21146	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-25075	-25075	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071	-24071
Other Non-Workforce Group Insurance	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793	-38793
Budget Adjustment (Salary)	2827	2827	30100	30100	232696	232696	187347	187347	11338	11338	-223359	-219339
Lapse (Planning)	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621	-258621
Life Insurance	0	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	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	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