Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Personnel Costs Accounts

4.49MTotal
Budget

33.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3401.243	Full Time Salaries	3401243	drill down
575.425	Group Insurance	575425	drill down
213.333	Social Security- FICA	213333	drill down
125.766	RSP Retirement Savings Plan	125766	drill down
87.408	GRIP Guaranteed Retirement Income Plan	87408	drill down
66.908	Budget Adjustment Salary	66908	drill down
49.892	Social Security- FICA Medicaid	49892	drill down
44.943	Other Compensation Adjustment - OMB Use only	44943	drill down
37.147	Part Time Salaries	37147	drill down
23.161	Workers Compensation Unemployment Insurance for Grants	23161	drill down
7.4	Multilingual Pay	7400	drill down
6.9	Shift Differential	6900	drill down
0.45	Holiday Pay	450	drill down
0.371	Overtime	371	drill down
-7.703	Other Non-Workforce FICA	-7703	drill down
-8.121	Other Non-Workforce Retirement	-8121	drill down
-17.372	Other Non-Workforce Group Insurance	-17372	drill down
-115.816	Lapse Planning	-115816	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	2050421	2050421	1996675	1996675	2198681	2198681	2349553	2349553	2672112	2591729	3440333	3401243
Group Insurance	312794	312794	312433	312433	340379	340379	369191	369191	418704	406626	575425	575425
Social Security- FICA	128638	128638	125322	125322	138012	138012	147586	147586	167801	162817	215756	213333
RSP (Retirement Savings Plan)	123963	123963	104351	104351	106068	106068	109315	109315	104173	100958	128012	125766
GRIP (Guaranteed Retirement Income Plan)	26767	26767	40110	40110	50013	50013	50413	50413	62192	62192	88025	87408
Budget Adjustment (Salary)	-7272	-7272	-4739	-4739	0	0	0	0	-35331	-29641	66908	66908
Social Security- FICA Medicaid	30085	30085	29309	29309	32277	32277	34516	34516	39243	38077	50459	49892
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	44943
Part Time Salaries	24396	24396	24657	24657	27330	27330	30862	30862	34356	34356	37147	37147
Workers Compensation & Unemployment Insurance (for Grants)	2127	2127	4628	4628	0	0	0	0	0	0	23161	23161
Multilingual Pay	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400
Shift Differential	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900
Holiday Pay	450	450	450	450	450	450	450	450	450	450	450	450
Overtime	371	371	371	371	371	371	371	371	371	371	371	371
Other Non-Workforce FICA	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703
Other Non-Workforce Retirement	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-8121	-8121
Other Non-Workforce Group Insurance	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372
Lapse (Planning)	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816	-115816
Lapse (Workforce)	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
ERS (Employee Retirement Plan)	23277	23277	0	0	0	0	0	0	0	0	0	0
GRIP	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 Specialty Behavioral Health Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Personnel Costs Accounts