Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs Accounts

29.8MTotal
Budget

207.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21770.034	Full Time Salaries	21770034	drill down
3812.183	Group Insurance	3812183	drill down
1378.74	Social Security- FICA	1378740	drill down
1290.267	Budget Adjustment Salary	1290267	drill down
667.153	RSP Retirement Savings Plan	667153	drill down
633.548	GRIP Guaranteed Retirement Income Plan	633548	drill down
492.42	Part Time Salaries	492420	drill down
322.807	Social Security- FICA Medicaid	322807	drill down
174.408	Salary Charges From Others	174408	drill down
58.726	ERS Employee Retirement Plan	58726	drill down
50.856	Multilingual Pay	50856	drill down
45.801	Group Insurance- Charges From Others	45801	drill down
21.103	Retirement- Charges from Others	21103	drill down
17.662	Stand-By Pay	17662	drill down
13.342	Social Security- Charges from Others	13342	drill down
11.593	Workers Compensation Unemployment Insurance for Grants	11593	drill down
11.144	Overtime	11144	drill down
2.1	Holiday Pay	2100	drill down
0.48	Shift Differential	480	drill down
-37.165	Other Non-Workforce FICA	-37165	drill down
-41.338	Other Non-Workforce Retirement	-41338	drill down
-85.208	Other Non-Workforce Group Insurance	-85208	drill down
-247.491	Other Compensation Adjustment - OMB Use only	-247491	drill down
-568.056	Lapse Planning	-568056	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	16216744	16132457	16267296	16267296	17337075	17337075	18739279	18739279	20624739	20624739	21972739	21770034
Group Insurance	2706874	2692243	2768684	2768684	2914057	2914057	3169764	3169764	3413566	3413566	3812183	3812183
Social Security- FICA	1030817	1025591	1035225	1035225	1104754	1104754	1193279	1193279	1307224	1307224	1391306	1378740
Budget Adjustment (Salary)	215876	234684	15846	15846	228361	228361	158740	158740	202059	202059	1290267	1290267
RSP (Retirement Savings Plan)	678097	674726	556268	556268	605350	605350	626812	626812	686492	686492	675508	667153
GRIP (Guaranteed Retirement Income Plan)	364482	364482	480123	480123	445369	445369	456616	456616	455643	455643	637907	633548
Part Time Salaries	452114	452114	456002	456002	505034	505034	525679	525679	482979	482979	492420	492420
Social Security- FICA Medicaid	241698	240476	242488	242488	258711	258711	279341	279341	306062	306062	325746	322807
Salary Charges From Others	144242	144242	144189	144189	174408	174408	174408	174408	174408	174408	174408	174408
ERS (Employee Retirement Plan)	280864	280864	181758	181758	72520	72520	53328	53328	78085	78085	58726	58726
Multilingual Pay	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856	50856
Group Insurance- Charges From Others	21636	21636	21628	21628	45801	45801	45801	45801	45801	45801	45801	45801
Retirement- Charges from Others	17453	17453	17447	17447	21103	21103	21103	21103	21103	21103	21103	21103
Stand-By Pay	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662	17662
Social Security- Charges from Others	10962	10962	11030	11030	13342	13342	13342	13342	13342	13342	13342	13342
Workers Compensation & Unemployment Insurance (for Grants)	14238	14238	14136	14136	12130	12130	11296	11296	11593	11593	11593	11593
Overtime	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144	11144
Holiday Pay	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Shift Differential	480	480	480	480	480	480	480	480	480	480	480	480
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165	-37165
Other Non-Workforce Retirement	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-62523	-41338	-41338
Other Non-Workforce Group Insurance	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208	-85208
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-478415	-247491
Lapse (Planning)	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056	-568056
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
Group Insurance- Charges to Others	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
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	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
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Child Welfare Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs Accounts