Montgomery County Maryland Operating Expenditures

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts

4.14MTotal
Budget

35.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3642.573	Full Time Salaries	3642573	drill down
555.588	Group Insurance	555588	drill down
224.961	Social Security- FICA	224961	drill down
106.103	GRIP Guaranteed Retirement Income Plan	106103	drill down
67.276	RSP Retirement Savings Plan	67276	drill down
52.817	Social Security- FICA Medicaid	52817	drill down
18.574	Overtime	18574	drill down
15.74	Multilingual Pay	15740	drill down
9.254	ERS Employee Retirement Plan	9254	drill down
1.25	Holiday Pay	1250	drill down
-9.335	Social Security- Charge to Others	-9335	drill down
-10.574	Budget Adjustment Salary	-10574	drill down
-14.765	Retirement- Charges to Others	-14765	drill down
-18.438	Other Non-Workforce FICA	-18438	drill down
-31.562	Other Non-Workforce Retirement	-31562	drill down
-32.208	Group Insurance- Charges to Others	-32208	drill down
-41.488	Other Non-Workforce Group Insurance	-41488	drill down
-122.026	Salary Charges To Others	-122026	drill down
-276.583	Lapse Planning	-276583	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	1171598	1168364	3867108	3867108	3875840	3875840	3945346	3945346	3934385	3865494	3568792	3642573
Group Insurance	159517	159517	559258	559258	571686	571686	597400	597400	598994	587692	543510	555588
Social Security- FICA	71927	71787	241546	241546	242362	242362	246426	246426	243724	239452	220387	224961
GRIP (Guaranteed Retirement Income Plan)	24965	24920	103171	103171	136048	136048	127348	127348	114110	114110	106103	106103
RSP (Retirement Savings Plan)	21433	21378	84243	84243	67308	67308	55734	55734	72850	70094	64325	67276
Social Security- FICA Medicaid	16988	16942	56651	56651	56782	56782	57805	57805	57049	56050	51747	52817
Overtime	0	0	18574	18574	18574	18574	18574	18574	18574	18574	18574	18574
Multilingual Pay	0	0	15740	15740	15740	15740	15740	15740	15740	15740	15740	15740
ERS (Employee Retirement Plan)	130782	130782	149652	149652	94675	94675	0	0	0	0	9254	9254
Holiday Pay	0	0	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Other Compensation Adjustment - OMB Use only	10333	6450	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	-9335
Budget Adjustment (Salary)	0	0	1579	1579	0	0	0	0	-31754	0	-5287	-10574
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	-14765
Other Non-Workforce FICA	-6939	-6939	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438
Other Non-Workforce Retirement	-10976	-10976	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	-32208
Other Non-Workforce Group Insurance	-13608	-13608	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	-122026
Lapse (Planning)	-90716	-90716	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583
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
GRIP	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	39831	39831	40096	40096	41200	41200	0	0	0	0
Prescription	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

Public Health Services Licensure and Regulatory Services ProgramPersonnel Costs Accounts

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts