Montgomery County Maryland Operating Expenditures

Recreation
Youth Development Program
Personnel Costs Accounts

9.82MTotal
Budget

32.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5082.982	Seasonal Temps	5082982	drill down
3276.003	Full Time Salaries	3276003	drill down
607.68	Group Insurance	607680	drill down
389.276	Other Non-Workforce FICA	389276	drill down
203.112	Social Security- FICA	203112	drill down
140.74	GRIP Guaranteed Retirement Income Plan	140740	drill down
62.682	RSP Retirement Savings Plan	62682	drill down
47.502	Social Security- FICA Medicaid	47502	drill down
5.84	ERS Employee Retirement Plan	5840	drill down
3.5	Multilingual Pay	3500	drill down
2.1	Overtime	2100	drill down
0.28	Other Non-Workforce Retirement	280	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
Seasonal Temps	3554357	3554357	3973692	3973692	4455070	4333445	4802580	4802580	5082982	5082982
Full Time Salaries	2111899	2111899	2551364	2551364	2952384	2952384	3316066	3290992	3276003	3276003
Group Insurance	368165	368165	463372	463372	527406	527406	606893	606893	607680	607680
Other Non-Workforce FICA	272335	272335	304415	304415	341241	331936	367825	367825	389276	389276
Social Security- FICA	130938	130938	158185	158185	183048	183048	205742	204187	203112	203112
GRIP (Guaranteed Retirement Income Plan)	62863	62863	65357	65357	78280	78280	117851	117640	140740	140740
RSP (Retirement Savings Plan)	44270	44270	59214	59214	64381	64381	66704	65299	62682	62682
Social Security- FICA Medicaid	30623	30623	36995	36995	42810	42810	48117	47753	47502	47502
ERS (Employee Retirement Plan)	0	0	2396	2396	9932	9932	11927	11927	5840	5840
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Overtime	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Other Non-Workforce Retirement	424	424	424	424	424	424	280	280	280	280
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	109592	109592	239919	239919	0	0	0	28609	0	0
Budget Adjustment (Salary)	9892	9892	0	0	0	0	0	0	0	0
Dental	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
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
Part Time Salaries	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