Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

4.48MTotal
Budget

35.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3429.157	Full Time Salaries	3429157	drill down
664.65	Group Insurance	664650	drill down
209.266	Social Security- FICA	209266	drill down
120.956	RSP Retirement Savings Plan	120956	drill down
86.516	GRIP Guaranteed Retirement Income Plan	86516	drill down
49.722	Social Security- FICA Medicaid	49722	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
-11.833	Other Non-Workforce Group Insurance	-11833	drill down
-69.607	Lapse Planning	-69607	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	1328867	1328867	1964969	1964969	3130090	2705686	3166636	3134162	3429157	3429157
Group Insurance	222288	222288	357889	357889	563640	467016	597902	597902	664650	664650
Social Security- FICA	81030	81030	120102	120102	191550	165237	193712	191960	209266	209266
RSP (Retirement Savings Plan)	66536	66536	82925	82925	133793	116817	114417	113315	120956	120956
GRIP (Guaranteed Retirement Income Plan)	28488	28488	30961	30961	28585	28585	71297	70249	86516	86516
Social Security- FICA Medicaid	19268	19268	28492	28492	45386	39232	46021	45551	49722	49722
Multilingual Pay	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480
Overtime	464	464	464	464	464	464	464	464	464	464
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	-609023	-572177	0	0
Budget Adjustment (Salary)	0	0	-237397	-237397	18976	-28272	231492	231492	0	0
Other Non-Workforce FICA	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258
Other Non-Workforce Retirement	-6791	-6791	-6791	-6791	-6791	-6791	-4490	-4490	-4490	-4490
Other Non-Workforce Group Insurance	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-11833	-11833
Lapse (Planning)	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607
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
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	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
Workers Comp & Unemploy Insur (for Grants)	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