Montgomery County Maryland Operating Expenditures

Social Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts

36.77MTotal
Budget

281.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
27531.072	Full Time Salaries	27531072	drill down
5392.401	Group Insurance	5392401	drill down
1722.437	Social Security- FICA	1722437	drill down
891.254	GRIP Guaranteed Retirement Income Plan	891254	drill down
839.906	RSP Retirement Savings Plan	839906	drill down
403.291	Social Security- FICA Medicaid	403291	drill down
282.243	Part Time Salaries	282243	drill down
226.867	ERS Employee Retirement Plan	226867	drill down
137.397	Budget Adjustment Salary	137397	drill down
116.858	Overtime	116858	drill down
72.5	Multilingual Pay	72500	drill down
35.643	Workers Compensation Unemployment Insurance for Grants	35643	drill down
8.487	Seasonal Temps	8487	drill down
-1.003	Other Budgeted Salary Adjustment	-1003	drill down
-37.099	Other Non-Workforce FICA	-37099	drill down
-48.824	Other Non-Workforce Retirement	-48824	drill down
-116.077	Other Non-Workforce Group Insurance	-116077	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	21294913	21294913	23184390	23184390	25055524	24843379	27004692	26733649	28069533	27531072
Group Insurance	3799735	3799735	4158140	4158140	4446798	4410564	5106886	5106886	5525331	5392401
Social Security- FICA	1329848	1329848	1447028	1447028	1563496	1550343	1683448	1666645	1755821	1722437
GRIP (Guaranteed Retirement Income Plan)	409810	409810	416546	416546	508921	508921	692402	689139	891254	891254
RSP (Retirement Savings Plan)	791492	791492	858292	858292	860945	852459	889136	875791	861445	839906
Social Security- FICA Medicaid	311391	311391	338688	338688	365996	362920	394070	390138	411099	403291
Part Time Salaries	180352	180352	173273	173273	185612	185612	172421	172421	282243	282243
ERS (Employee Retirement Plan)	229333	229333	213235	213235	253289	253289	244401	244401	226867	226867
Budget Adjustment (Salary)	521119	521119	-425778	-425778	215531	212545	3703565	3703565	137397	137397
Overtime	1858	1858	123919	123919	129080	129080	116858	116858	116858	116858
Multilingual Pay	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500
Workers Compensation & Unemployment Insurance (for Grants)	69939	69939	82006	82006	84591	84591	29628	29628	35643	35643
Seasonal Temps	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487
Social Security- Charge to Others	-3148	-3148	-4866	-4866	0	0	0	0	0	0
Retirement- Charges to Others	-4979	-4979	-7697	-7697	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	308386	0	0
Group Insurance- Charges to Others	-13295	-13295	-13893	-13893	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	-41147	-41147	-63614	-63614	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-1003	-1003
Other Non-Workforce FICA	-45897	-45897	-36559	-36559	-36165	-36165	-37099	-37099	-37099	-37099
Other Non-Workforce Retirement	-73847	-73847	-73847	-73847	-73847	-73847	-48824	-48824	-48824	-48824
Other Non-Workforce Group Insurance	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-116077	-116077
Lapse (Planning)	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	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
RSP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	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
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Vision	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

Social Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Social Services Office of Eligibility and Support Services ProgramPersonnel Costs Accounts

Social Services
Office of Eligibility and Support Services Program
Personnel Costs Accounts