Montgomery County Maryland Operating Expenditures

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

37.51MTotal
Budget

288.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
28069.533	Full Time Salaries	28069533	drill down
5525.331	Group Insurance	5525331	drill down
1755.821	Social Security- FICA	1755821	drill down
891.254	GRIP Guaranteed Retirement Income Plan	891254	drill down
861.445	RSP Retirement Savings Plan	861445	drill down
411.099	Social Security- FICA Medicaid	411099	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	19671471	19671471	21294913	21294913	23184390	23184390	25055524	24843379	27004692	26733649	28069533
Group Insurance	3596297	3596297	3799735	3799735	4158140	4158140	4446798	4410564	5106886	5106886	5525331
Social Security- FICA	1240864	1240864	1329848	1329848	1447028	1447028	1563496	1550343	1683448	1666645	1755821
GRIP (Guaranteed Retirement Income Plan)	360787	360787	409810	409810	416546	416546	508921	508921	692402	689139	891254
RSP (Retirement Savings Plan)	763216	763216	791492	791492	858292	858292	860945	852459	889136	875791	861445
Social Security- FICA Medicaid	290651	290651	311391	311391	338688	338688	365996	362920	394070	390138	411099
Part Time Salaries	373439	373439	180352	180352	173273	173273	185612	185612	172421	172421	282243
ERS (Employee Retirement Plan)	555903	555903	229333	229333	213235	213235	253289	253289	244401	244401	226867
Budget Adjustment (Salary)	-68561	-68561	521119	521119	-425778	-425778	215531	212545	3703565	3703565	137397
Overtime	1858	1858	1858	1858	123919	123919	129080	129080	116858	116858	116858
Multilingual Pay	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500	72500
Workers Compensation & Unemployment Insurance (for Grants)	73350	73350	69939	69939	82006	82006	84591	84591	29628	29628	35643
Seasonal Temps	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487	8487
Social Security- Charge to Others	-3453	-3453	-3148	-3148	-4866	-4866	0	0	0	0	0
Retirement- Charges to Others	-5462	-5462	-4979	-4979	-7697	-7697	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	308386	0
Group Insurance- Charges to Others	-6772	-6772	-13295	-13295	-13893	-13893	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	-45144	-45144	-41147	-41147	-63614	-63614	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-1003
Other Non-Workforce FICA	-45897	-45897	-45897	-45897	-36559	-36559	-36165	-36165	-37099	-37099	-37099
Other Non-Workforce Retirement	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-73847	-48824	-48824	-48824
Other Non-Workforce Group Insurance	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-102421	-116077
Lapse (Planning)	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808	-682808
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
Social Security- Charges from Others	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
Vision	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

Social Services Office of Eligibility and Support Services ProgramPersonnel Costs Accounts

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