Montgomery County Maryland Operating Expenditures

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts

1.21MTotal
Budget

7.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
806.452	Full Time Salaries	806452	drill down
143.856	Group Insurance	143856	drill down
127.389	Part Time Salaries	127389	drill down
57.899	Social Security- FICA	57899	drill down
26.978	RSP Retirement Savings Plan	26978	drill down
23.833	GRIP Guaranteed Retirement Income Plan	23833	drill down
16.016	Workers Compensation Unemployment Insurance for Grants	16016	drill down
13.93	Overtime	13930	drill down
13.541	Social Security- FICA Medicaid	13541	drill down
10.754	Other Compensation Adjustment - OMB Use only	10754	drill down
-0.257	Budget Adjustment Salary	-257	drill down
-0.5	Other Non-Workforce FICA	-500	drill down
-1.637	Other Non-Workforce Retirement	-1637	drill down
-3.069	Other Non-Workforce Group Insurance	-3069	drill down
-20.461	Lapse Planning	-20461	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	659233	659233	664425	664425	709039	709039	776435	776435	847098	847098	815849	806452
Group Insurance	104048	104048	106361	106361	111145	111145	120553	120553	128832	128832	143856	143856
Part Time Salaries	170506	170506	116024	116024	106866	106866	112102	112102	118561	118561	127389	127389
Social Security- FICA	51443	51443	48387	48387	50586	50586	55090	55090	59663	59663	58481	57899
RSP (Retirement Savings Plan)	23389	23389	21038	21038	22499	22499	32934	32934	32885	32885	27354	26978
GRIP (Guaranteed Retirement Income Plan)	20801	20801	23252	23252	23142	23142	12951	12951	22351	22351	24096	23833
Workers Compensation & Unemployment Insurance (for Grants)	17280	17280	16155	16155	15284	15284	17569	17569	16660	16660	16016	16016
Overtime	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930
Social Security- FICA Medicaid	12031	12031	11317	11317	11831	11831	12884	12884	14002	14002	13677	13541
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	10754
Budget Adjustment (Salary)	17199	17199	-1417	-1417	0	0	-22626	-22626	-38547	-38547	-257	-257
Other Non-Workforce FICA	-500	-500	-500	-500	-500	-500	-500	-500	-500	-500	-500	-500
Other Non-Workforce Retirement	-2476	-2476	-2476	-2476	-2476	-2476	-2476	-2476	-2476	-2476	-1637	-1637
Other Non-Workforce Group Insurance	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069
Lapse (Planning)	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461
Lapse (Workforce)	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
ERS (Employee Retirement Plan)	15977	15977	10108	10108	0	0	0	0	0	0	0	0
GRIP	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Public Health Emergency Preparedness & Response Program ProgramPersonnel Costs Accounts

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts