Montgomery County Maryland Operating Expenditures

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

0.83MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
612.472	Full Time Salaries	612472	drill down
96.624	Group Insurance	96624	drill down
37.973	Social Security- FICA	37973	drill down
25.63	RSP Retirement Savings Plan	25630	drill down
22.715	Workers Compensation Unemployment Insurance for Grants	22715	drill down
21.2	Overtime	21200	drill down
9.876	GRIP Guaranteed Retirement Income Plan	9876	drill down
8.88	Social Security- FICA Medicaid	8880	drill down
1.622	Other Non-Workforce FICA	1622	drill down
-7.442	Budget Adjustment Salary	-7442	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
Full Time Salaries	445676	443712	124142	207599	125053	125053	447179	447179	504171	504171	612472
Group Insurance	72181	72181	20809	33815	21273	21273	73632	73632	75345	75345	96624
Social Security- FICA	28268	28145	7698	12872	7753	7753	27725	27725	31258	31258	37973
RSP (Retirement Savings Plan)	17971	17879	1335	4673	1344	1344	15395	15395	17039	17039	25630
Workers Compensation & Unemployment Insurance (for Grants)	14857	14857	5360	5360	5091	5091	18568	18568	21771	21771	22715
Overtime	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
GRIP (Guaranteed Retirement Income Plan)	8198	8183	5026	5026	5625	5625	14596	14596	15141	15141	9876
Social Security- FICA Medicaid	6611	6582	1800	3010	1813	1813	6484	6484	7310	7310	8880
Other Non-Workforce FICA	1622	1622	1622	1622	1622	1622	1622	1622	1622	1622	1622
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-116303	-114062	2109	-51315	-42827	-42827	-3572	-3572	-17402	-17402	-7442
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	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
Part Time Salaries	10259	10241	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0