Montgomery County Maryland Operating Expenditures

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

3.23MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2591.729	Full Time Salaries	2591729	drill down
406.626	Group Insurance	406626	drill down
162.817	Social Security- FICA	162817	drill down
100.958	RSP Retirement Savings Plan	100958	drill down
62.192	GRIP Guaranteed Retirement Income Plan	62192	drill down
38.077	Social Security- FICA Medicaid	38077	drill down
34.356	Part Time Salaries	34356	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
-12.283	Other Non-Workforce Retirement	-12283	drill down
-17.372	Other Non-Workforce Group Insurance	-17372	drill down
-29.641	Budget Adjustment Salary	-29641	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	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	1869456	1864008	2050421	2050421	1996675	1996675	2198681	2198681	2349553	2349553	2672112	2591729
Group Insurance	306404	306404	312794	312794	312433	312433	340379	340379	369191	369191	418704	406626
Social Security- FICA	117394	117054	128638	128638	125322	125322	138012	138012	147586	147586	167801	162817
RSP (Retirement Savings Plan)	115401	115042	123963	123963	104351	104351	106068	106068	109315	109315	104173	100958
GRIP (Guaranteed Retirement Income Plan)	7730	7716	26767	26767	40110	40110	50013	50013	50413	50413	62192	62192
Social Security- FICA Medicaid	27456	27376	30085	30085	29309	29309	32277	32277	34516	34516	39243	38077
Part Time Salaries	23994	23951	24396	24396	24657	24657	27330	27330	30862	30862	34356	34356
Multilingual Pay	5000	5000	7400	7400	7400	7400	7400	7400	7400	7400	7400	7400
Shift Differential	5700	5700	6900	6900	6900	6900	6900	6900	6900	6900	6900	6900
Holiday Pay	0	0	450	450	450	450	450	450	450	450	450	450
Overtime	371	371	371	371	371	371	371	371	371	371	371	371
Workers Compensation & Unemployment Insurance (for Grants)	1961	1961	2127	2127	4628	4628	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	16688	10416	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-8013	-8013	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703	-7703
Other Non-Workforce Retirement	-12719	-12719	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283	-12283
Other Non-Workforce Group Insurance	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372	-17372
Budget Adjustment (Salary)	56999	57088	-7272	-7272	-4739	-4739	0	0	0	0	-35331	-29641
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)	42260	42260	23277	23277	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