Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts

13.02MTotal
Budget

90.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9564.007	Full Time Salaries	9564007	drill down
1622.876	Group Insurance	1622876	drill down
622.992	Social Security- FICA	622992	drill down
594.292	Part Time Salaries	594292	drill down
334.902	RSP Retirement Savings Plan	334902	drill down
227.27	GRIP Guaranteed Retirement Income Plan	227270	drill down
167.357	Other Compensation Adjustment - OMB Use only	167357	drill down
147.341	Social Security- FICA Medicaid	147341	drill down
82.698	Workers Compensation Unemployment Insurance for Grants	82698	drill down
57.785	ERS Employee Retirement Plan	57785	drill down
19.3	Multilingual Pay	19300	drill down
13.93	Overtime	13930	drill down
3.876	Stand-By Pay	3876	drill down
0.3	Holiday Pay	300	drill down
-21.704	Other Non-Workforce FICA	-21704	drill down
-24.145	Other Non-Workforce Retirement	-24145	drill down
-26.973	Budget Adjustment Salary	-26973	drill down
-48.168	Other Non-Workforce Group Insurance	-48168	drill down
-321.124	Lapse Planning	-321124	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	6615609	6615609	6668108	6668108	7184934	7184934	8067874	7978904	9096898	9049256	9711770	9564007
Group Insurance	1030076	1030076	1076897	1076897	1156594	1156594	1307237	1284634	1441308	1429230	1622876	1622876
Social Security- FICA	428479	428479	437097	437097	470732	470732	527494	521977	592525	589571	632154	622992
Part Time Salaries	450787	450787	492315	492315	504618	504618	528622	528622	559495	559495	594292	594292
RSP (Retirement Savings Plan)	262140	262140	241782	241782	255973	255973	283399	279840	317151	315245	340753	334902
GRIP (Guaranteed Retirement Income Plan)	101466	101466	132097	132097	157385	157385	163190	163190	179182	179182	229710	227270
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	167357
Social Security- FICA Medicaid	102463	102463	103826	103826	111496	111496	124650	123360	140019	139328	149482	147341
Workers Compensation & Unemployment Insurance (for Grants)	109847	109847	106802	106802	103599	103599	110772	110772	91271	91271	82698	82698
ERS (Employee Retirement Plan)	367893	367893	188977	188977	2778	2778	540	540	48612	48612	57785	57785
Multilingual Pay	19300	19300	19300	19300	19300	19300	19300	19300	19300	19300	19300	19300
Overtime	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930
Stand-By Pay	3876	3876	3876	3876	3876	3876	3876	3876	3876	3876	3876	3876
Holiday Pay	300	300	300	300	300	300	300	300	300	300	300	300
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704
Other Non-Workforce Retirement	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-24145	-24145
Budget Adjustment (Salary)	239209	239209	-95274	-95274	2759	2759	-169264	-124410	2667	6355	-26973	-26973
Other Non-Workforce Group Insurance	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168
Lapse (Planning)	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124
Lapse (Workforce)	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
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
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
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

Public Health Services Communicable Disease & Epidemiology ProgramPersonnel Costs Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts