Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program
Personnel Costs Accounts

5.01MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3378.736	Full Time Salaries	3378736	drill down
816.57	Group Insurance	816570	drill down
344.654	Part Time Salaries	344654	drill down
230.85	Social Security- FICA	230850	drill down
145.631	GRIP Guaranteed Retirement Income Plan	145631	drill down
77.044	RSP Retirement Savings Plan	77044	drill down
53.989	Social Security- FICA Medicaid	53989	drill down
21.2	Shift Differential	21200	drill down
16	Multilingual Pay	16000	drill down
1.18	Holiday Pay	1180	drill down
-1.647	Other Non-Workforce FICA	-1647	drill down
-1.817	Other Non-Workforce Retirement	-1817	drill down
-10.185	Other Non-Workforce Group Insurance	-10185	drill down
-59.91	Lapse Planning	-59910	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1318895	2128076	2366816	2366816	2947078	3264011	3464814	3449814	3378736	3378736
Group Insurance	340379	507095	553786	553786	660264	724680	809190	809190	816570	816570
Part Time Salaries	269448	269448	289444	289444	314042	314042	323805	323805	344654	344654
Social Security- FICA	98477	148646	164688	164688	202189	221839	234894	233964	230850	230850
GRIP (Guaranteed Retirement Income Plan)	37172	37172	35057	35057	49912	61597	105584	104976	145631	145631
RSP (Retirement Savings Plan)	47841	80208	94119	94119	106708	109689	103566	103234	77044	77044
Social Security- FICA Medicaid	23031	34764	38516	38516	47286	51881	54935	54718	53989	53989
Shift Differential	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
Multilingual Pay	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000
Holiday Pay	1180	1180	1180	1180	1180	1180	1180	1180	1180	1180
Budget Adjustment (Salary)	58289	414263	278554	278554	0	-24400	-21109	-21109	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	17087	0	0
Other Non-Workforce FICA	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647	-1647
Other Non-Workforce Retirement	-2748	-2748	-2748	-2748	-2748	-2748	-1817	-1817	-1817	-1817
Other Non-Workforce Group Insurance	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-8987	-10185	-10185
Lapse (Planning)	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910	-59910
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0