Montgomery County Maryland Operating Expenditures

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

0.97MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
617.491	Full Time Salaries	617491	drill down
107.892	Group Insurance	107892	drill down
102.281	Budget Adjustment Salary	102281	drill down
38.284	Social Security- FICA	38284	drill down
23.767	Workers Compensation Unemployment Insurance for Grants	23767	drill down
22.972	GRIP Guaranteed Retirement Income Plan	22972	drill down
21.2	Overtime	21200	drill down
13.615	RSP Retirement Savings Plan	13615	drill down
12.871	Other Compensation Adjustment - OMB Use only	12871	drill down
8.953	Social Security- FICA Medicaid	8953	drill down
1.622	Other Non-Workforce FICA	1622	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	124142	207599	125053	125053	447179	447179	504171	504171	612472	612472	628765	617491
Group Insurance	20809	33815	21273	21273	73632	73632	75345	75345	96624	96624	107892	107892
Budget Adjustment (Salary)	2109	-51315	-42827	-42827	-3572	-3572	-17402	-17402	-7442	-7442	102281	102281
Social Security- FICA	7698	12872	7753	7753	27725	27725	31258	31258	37973	37973	38983	38284
Workers Compensation & Unemployment Insurance (for Grants)	5360	5360	5091	5091	18568	18568	21771	21771	22715	22715	23767	23767
GRIP (Guaranteed Retirement Income Plan)	5026	5026	5625	5625	14596	14596	15141	15141	9876	9876	23363	22972
Overtime	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
RSP (Retirement Savings Plan)	1335	4673	1344	1344	15395	15395	17039	17039	25630	25630	13958	13615
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	12871
Social Security- FICA Medicaid	1800	3010	1813	1813	6484	6484	7310	7310	8880	8880	9117	8953
Other Non-Workforce FICA	1622	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	0
Other Non-Workforce Retirement	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)	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0