Montgomery County Maryland Operating Expenditures

Public Health Services
Community Health Services Program
Personnel Costs Accounts

8.41MTotal
Budget

65.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6615.759	Full Time Salaries	6615759	drill down
1074.942	Group Insurance	1074942	drill down
423.227	Social Security- FICA	423227	drill down
292.747	RSP Retirement Savings Plan	292747	drill down
232.102	Part Time Salaries	232102	drill down
105.851	GRIP Guaranteed Retirement Income Plan	105851	drill down
99.294	Social Security- FICA Medicaid	99294	drill down
58.22	Multilingual Pay	58220	drill down
40.149	Workers Compensation Unemployment Insurance for Grants	40149	drill down
26.347	ERS Employee Retirement Plan	26347	drill down
0.775	Holiday Pay	775	drill down
-19.469	Other Non-Workforce FICA	-19469	drill down
-30.888	Other Non-Workforce Retirement	-30888	drill down
-47.024	Other Non-Workforce Group Insurance	-47024	drill down
-151.453	Budget Adjustment Salary	-151453	drill down
-313.49	Lapse Planning	-313490	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	3926153	3915383	5827661	5827661	5617526	5617526	5452174	5452174	5993258	5993258	6615759	6615759
Group Insurance	622777	622777	928629	928629	949264	949264	912770	912770	994554	979485	1074942	1074942
Social Security- FICA	246301	245812	371625	371625	363613	363613	351399	351399	383214	381067	423227	423227
RSP (Retirement Savings Plan)	182696	182125	294673	294673	256336	256336	238491	238491	269391	268006	292747	292747
Part Time Salaries	94437	94269	207628	207628	277281	277281	217323	217323	204388	169762	232102	232102
GRIP (Guaranteed Retirement Income Plan)	43407	43330	81905	81905	100089	100089	96374	96374	99004	99004	105851	105851
Social Security- FICA Medicaid	58298	58140	87513	87513	85475	85475	82207	82207	89864	89362	99294	99294
Multilingual Pay	47700	47700	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220
Workers Compensation & Unemployment Insurance (for Grants)	2067	2067	67088	67088	43401	43401	34384	34384	41127	41127	40149	40149
ERS (Employee Retirement Plan)	299057	299057	202735	202735	94835	94835	0	0	2572	2572	26347	26347
Holiday Pay	275	275	775	775	775	775	775	775	775	775	775	775
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	35825	22359	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-17424	-17424	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469
Other Non-Workforce Retirement	-27592	-27592	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888
Other Non-Workforce Group Insurance	-41360	-41360	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024
Budget Adjustment (Salary)	22728	22818	-147631	-147631	-538834	-538834	-1591	-1591	50430	50430	-151453	-151453
Lapse (Planning)	-275737	-275737	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490
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
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 Community Health Services ProgramPersonnel Costs Accounts

Public Health Services
Community Health Services Program
Personnel Costs Accounts