Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts

4.18MTotal
Budget

30.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3327.619	Full Time Salaries	3327619	drill down
548.451	Group Insurance	548451	drill down
208.63	Social Security- FICA	208630	drill down
98.933	RSP Retirement Savings Plan	98933	drill down
66.223	Other Compensation Adjustment - OMB Use only	66223	drill down
54.294	ERS Employee Retirement Plan	54294	drill down
52.782	GRIP Guaranteed Retirement Income Plan	52782	drill down
48.941	Social Security- FICA Medicaid	48941	drill down
47.645	Part Time Salaries	47645	drill down
13.517	Workers Compensation Unemployment Insurance for Grants	13517	drill down
13	Multilingual Pay	13000	drill down
6.037	Stand-By Pay	6037	drill down
4.644	Overtime	4644	drill down
0.25	Holiday Pay	250	drill down
-9.891	Other Non-Workforce FICA	-9891	drill down
-11.218	Other Non-Workforce Retirement	-11218	drill down
-22.984	Other Non-Workforce Group Insurance	-22984	drill down
-116.146	Budget Adjustment Salary	-116146	drill down
-153.225	Lapse Planning	-153225	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	2598146	2598146	2567964	2567964	2568925	2568925	2821995	2821995	3185118	3185118	3387101	3327619
Group Insurance	383677	383677	392203	392203	395951	395951	444535	444535	491172	491172	548451	548451
Social Security- FICA	161959	161959	160632	160632	160823	160823	176976	176976	199667	199667	212318	208630
RSP (Retirement Savings Plan)	102705	102705	88366	88366	88854	88854	105696	105696	103523	103523	100882	98933
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	66223
ERS (Employee Retirement Plan)	198529	198529	120996	120996	11851	11851	2297	2297	37570	37570	54294	54294
GRIP (Guaranteed Retirement Income Plan)	27147	27147	34141	34141	39367	39367	36848	36848	37783	37783	53023	52782
Social Security- FICA Medicaid	38489	38489	38031	38031	38058	38058	41825	41825	46878	46878	49804	48941
Part Time Salaries	56351	56351	54860	54860	55737	55737	62503	62503	47862	47862	47645	47645
Workers Compensation & Unemployment Insurance (for Grants)	16014	16014	16465	16465	11802	11802	12509	12509	12509	12509	13517	13517
Multilingual Pay	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Stand-By Pay	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037	6037
Overtime	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644	4644
Holiday Pay	250	250	250	250	250	250	250	250	250	250	250	250
Shift Differential	0	0	0	0	0	0	0	0	0	0	0	0
Workers Compensation	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891	-9891
Other Non-Workforce Retirement	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-16967	-11218	-11218
Other Non-Workforce Group Insurance	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984	-22984
Budget Adjustment (Salary)	-33031	-33031	-89352	-89352	-81017	-81017	-85400	-85400	-96368	-96368	-116146	-116146
Lapse (Planning)	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225	-153225
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
Retirement	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Access To Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts