Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

3.74MTotal
Budget

35.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3134.162	Full Time Salaries	3134162	drill down
597.902	Group Insurance	597902	drill down
231.492	Budget Adjustment Salary	231492	drill down
191.96	Social Security- FICA	191960	drill down
113.315	RSP Retirement Savings Plan	113315	drill down
70.249	GRIP Guaranteed Retirement Income Plan	70249	drill down
45.551	Social Security- FICA Medicaid	45551	drill down
13.48	Multilingual Pay	13480	drill down
0.464	Overtime	464	drill down
-4.258	Other Non-Workforce FICA	-4258	drill down
-4.49	Other Non-Workforce Retirement	-4490	drill down
-10.441	Other Non-Workforce Group Insurance	-10441	drill down
-69.607	Lapse Planning	-69607	drill down
-572.177	Other Compensation Adjustment - OMB Use only	-572177	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	1329299	1329299	1264340	1264340	1328867	1328867	1964969	1964969	3130090	2705686	3166636	3134162
Group Insurance	221102	221102	212720	212720	222288	222288	357889	357889	563640	467016	597902	597902
Budget Adjustment (Salary)	0	0	0	0	0	0	-237397	-237397	18976	-28272	231492	231492
Social Security- FICA	81002	81002	77248	77248	81030	81030	120102	120102	191550	165237	193712	191960
RSP (Retirement Savings Plan)	72202	72202	59698	59698	66536	66536	82925	82925	133793	116817	114417	113315
GRIP (Guaranteed Retirement Income Plan)	21984	21984	29281	29281	28488	28488	30961	30961	28585	28585	71297	70249
Social Security- FICA Medicaid	19275	19275	18333	18333	19268	19268	28492	28492	45386	39232	46021	45551
Multilingual Pay	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480
Overtime	464	464	464	464	464	464	464	464	464	464	464	464
Other Non-Workforce FICA	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258
Other Non-Workforce Retirement	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-4490	-4490
Other Non-Workforce Group Insurance	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-609023	-572177
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
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
GRIP	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
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Dental Services ProgramPersonnel Costs Accounts

Public Health Services
Dental Services Program
Personnel Costs Accounts