Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Care Subsidies Program
Personnel Costs Accounts

0.74MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
567.328	Full Time Salaries	567328	drill down
107.892	Group Insurance	107892	drill down
35.174	Social Security- FICA	35174	drill down
30.56	RSP Retirement Savings Plan	30560	drill down
18.313	Other Compensation Adjustment - OMB Use only	18313	drill down
8.226	Social Security- FICA Medicaid	8226	drill down
4.08	Multilingual Pay	4080	drill down
3.641	ERS Employee Retirement Plan	3641	drill down
3.54	GRIP Guaranteed Retirement Income Plan	3540	drill down
-2.157	Other Non-Workforce FICA	-2157	drill down
-2.256	Other Non-Workforce Retirement	-2256	drill down
-4.842	Other Non-Workforce Group Insurance	-4842	drill down
-32.281	Lapse Planning	-32281	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	571643	571643	568904	568904	514906	514906	545166	545166	569220	569220	583346	567328
Group Insurance	104048	104048	106360	106360	83358	83358	90414	90414	96624	96624	107892	107892
Social Security- FICA	36693	36693	36532	36532	31924	31924	33800	33800	35292	35292	36167	35174
RSP (Retirement Savings Plan)	39513	39513	32259	32259	29504	29504	27645	27645	32869	32869	31629	30560
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	18313
Social Security- FICA Medicaid	8581	8581	8544	8544	7466	7466	7905	7905	8254	8254	8459	8226
Multilingual Pay	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080	4080
ERS (Employee Retirement Plan)	13895	13895	8790	8790	0	0	0	0	2798	2798	3641	3641
GRIP (Guaranteed Retirement Income Plan)	4136	4136	4623	4623	4410	4410	4424	4424	0	0	3540	3540
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157	-2157
Other Non-Workforce Retirement	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-3412	-2256	-2256
Other Non-Workforce Group Insurance	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842	-4842
Lapse (Planning)	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281	-32281
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
Dental	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
Part Time Salaries	20181	20181	20321	20321	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