Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Personnel Costs Accounts

2.12MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1567.828	Full Time Salaries	1567828	drill down
289.872	Group Insurance	289872	drill down
101.543	Social Security- FICA	101543	drill down
83.996	Part Time Salaries	83996	drill down
54.633	RSP Retirement Savings Plan	54633	drill down
37.198	GRIP Guaranteed Retirement Income Plan	37198	drill down
23.951	Social Security- FICA Medicaid	23951	drill down
13	Multilingual Pay	13000	drill down
-1.859	Other Non-Workforce FICA	-1859	drill down
-2.94	Other Non-Workforce Retirement	-2940	drill down
-5.595	Other Non-Workforce Group Insurance	-5595	drill down
-37.298	Lapse Planning	-37298	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	820788	815673	800683	800683	863919	863919	1206107	1206107	1188540	1188540	1468074	1567828
Group Insurance	106344	146223	143066	143066	146245	146245	211868	211868	214733	214733	265716	289872
Social Security- FICA	37492	50636	51860	51860	55795	55795	78726	78726	78139	78139	95358	101543
Part Time Salaries	34167	33933	35773	35773	35999	35999	67723	67723	75453	75453	83996	83996
RSP (Retirement Savings Plan)	38597	46932	43676	43676	44273	44273	61659	61659	57882	57882	50642	54633
GRIP (Guaranteed Retirement Income Plan)	8612	8565	9264	9264	18728	18728	19391	19391	19670	19670	37198	37198
Social Security- FICA Medicaid	9262	12319	12129	12129	13049	13049	18471	18471	18328	18328	22505	23951
Multilingual Pay	10600	10600	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Other Compensation Adjustment - OMB Use only	5932	3702	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	8490	9832	5154	5154	0	0	0	0	80782	80782	-9119	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2042	-2042	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859
Other Non-Workforce Retirement	-3230	-3230	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940	-2940
Other Non-Workforce Group Insurance	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595
Lapse (Planning)	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298
Lapse (Workforce)	-216208	0	0	0	0	0	0	0	0	0	0	0
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
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