Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts

39.25MTotal
Budget

282.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
26733.649	Full Time Salaries	26733649	drill down
5106.886	Group Insurance	5106886	drill down
3703.565	Budget Adjustment Salary	3703565	drill down
1666.645	Social Security- FICA	1666645	drill down
875.791	RSP Retirement Savings Plan	875791	drill down
689.139	GRIP Guaranteed Retirement Income Plan	689139	drill down
390.138	Social Security- FICA Medicaid	390138	drill down
308.386	Other Compensation Adjustment - OMB Use only	308386	drill down
244.401	ERS Employee Retirement Plan	244401	drill down
172.421	Part Time Salaries	172421	drill down
116.858	Overtime	116858	drill down
72.5	Multilingual Pay	72500	drill down
29.628	Workers Compensation Unemployment Insurance for Grants	29628	drill down
8.487	Seasonal Temps	8487	drill down
-37.099	Other Non-Workforce FICA	-37099	drill down
-48.824	Other Non-Workforce Retirement	-48824	drill down
-102.421	Other Non-Workforce Group Insurance	-102421	drill down
-682.808	Lapse Planning	-682808	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	19572138	19373625	19671471	19671471	21294913	21294913	23184390	23184390	25055524	24843379	27004692	26733649
Group Insurance	3511620	3472602	3596297	3596297	3799735	3799735	4158140	4158140	4446798	4410564	5106886	5106886
Budget Adjustment (Salary)	297036	384744	-68561	-68561	521119	521119	-425778	-425778	215531	212545	3703565	3703565
Social Security- FICA	1233525	1221218	1240864	1240864	1329848	1329848	1447028	1447028	1563496	1550343	1683448	1666645
RSP (Retirement Savings Plan)	858535	850594	763216	763216	791492	791492	858292	858292	860945	852459	889136	875791
GRIP (Guaranteed Retirement Income Plan)	308812	308812	360787	360787	409810	409810	416546	416546	508921	508921	692402	689139
Social Security- FICA Medicaid	289053	286175	290651	290651	311391	311391	338688	338688	365996	362920	394070	390138
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	308386
ERS (Employee Retirement Plan)	714143	714143	555903	555903	229333	229333	213235	213235	253289	253289	244401	244401
Part Time Salaries	362613	362613	373439	373439	180352	180352	173273	173273	185612	185612	172421	172421
Overtime	1858	1858	1858	1858	1858	1858	123919	123919	129080	129080	116858	116858
Multilingual Pay	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500
Workers Compensation & Unemployment Insurance (for Grants)	73190	73190	73350	73350	69939	69939	82006	82006	84591	84591	29628	29628
Seasonal Temps	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487
Social Security- Charge to Others	0	0	-3453	-3453	-3148	-3148	-4866	-4866	0	0	0	0
Salary Charges To Others	0	0	-45144	-45144	-41147	-41147	-63614	-63614	0	0	0	0
Retirement- Charges to Others	0	0	-5462	-5462	-4979	-4979	-7697	-7697	0	0	0	0
Group Insurance- Charges to Others	0	0	-6772	-6772	-13295	-13295	-13893	-13893	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-45897	-45897	-45897	-45897	-45897	-45897	-36559	-36559	-36165	-36165	-37099	-37099
Other Non-Workforce Retirement	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-48824	-48824
Other Non-Workforce Group Insurance	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421
Lapse (Planning)	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808
Lapse (Workforce)	0	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
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 From 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 From 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 from Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from 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 Office of Eligibility and Support Services ProgramPersonnel Costs Accounts

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts