Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Personnel Costs Accounts

48.43MTotal
Budget

374.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
20518.675	Full Time Salaries	20518675	drill down
14867.938	Part Time Salaries	14867938	drill down
8212.227	Group Insurance	8212227	drill down
2193.972	Social Security- FICA	2193972	drill down
1204.896	GRIP Guaranteed Retirement Income Plan	1204896	drill down
986.304	RSP Retirement Savings Plan	986304	drill down
513.107	Social Security- FICA Medicaid	513107	drill down
60.736	Multilingual Pay	60736	drill down
34.298	ERS Employee Retirement Plan	34298	drill down
10.116	Workers Compensation Unemployment Insurance for Grants	10116	drill down
1.974	Budget Adjustment Salary	1974	drill down
1.118	Overtime	1118	drill down
0.3	Holiday Pay	300	drill down
-0.752	Other Budgeted Salary Adjustment	-752	drill down
-2.933	Social Security- Charge to Others	-2933	drill down
-3.105	Other Non-Workforce FICA	-3105	drill down
-3.36	Other Non-Workforce Retirement	-3360	drill down
-4.639	Retirement- Charges to Others	-4639	drill down
-6.947	Group Insurance- Charges to Others	-6947	drill down
-17.466	Other Non-Workforce Group Insurance	-17466	drill down
-38.334	Salary Charges To Others	-38334	drill down
-102.742	Lapse Planning	-102742	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	10734227	10902927	12830803	12830803	14078683	14078683	16382318	16382318	19055369	18951216	20518675
Part Time Salaries	11098956	11134129	10909442	10909442	12207869	12207869	13792683	13792683	15089211	15089211	14867938
Group Insurance	4885915	4925800	5390486	5390486	5944721	5944721	6590562	6590562	7615377	7615377	8212227
Social Security- FICA	1348846	1348674	1470105	1470105	1628619	1628619	1869396	1869396	2119229	2112772	2193972
GRIP (Guaranteed Retirement Income Plan)	494832	494832	474810	474810	501160	501160	666300	666300	958917	956837	1204896
RSP (Retirement Savings Plan)	710784	718939	787750	787750	892169	892169	936018	936018	1003747	998937	986304
Social Security- FICA Medicaid	316581	319537	344233	344233	381154	381154	437538	437538	495627	494116	513107
Multilingual Pay	49950	49950	49950	49950	60736	60736	60736	60736	60736	60736	60736
ERS (Employee Retirement Plan)	136893	136893	0	0	0	0	32688	32688	37201	37201	34298
Workers Compensation & Unemployment Insurance (for Grants)	12988	12988	11025	11025	8810	8810	11008	11008	12027	12027	10116
Budget Adjustment (Salary)	404282	458082	1335168	1335168	25287	25287	453055	453055	471407	471407	1974
Overtime	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118
Holiday Pay	300	300	300	300	300	300	300	300	300	300	300
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	119011	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-752
Social Security- Charge to Others	0	0	-2933	-2933	-2933	-2933	-2933	-2933	-2933	-2933	-2933
Other Non-Workforce FICA	-3930	-3930	-3930	-3930	-3105	-3105	-3105	-3105	-3105	-3105	-3105
Other Non-Workforce Retirement	-6388	-6388	-6388	-6388	-5082	-5082	-5082	-5082	-3360	-3360	-3360
Retirement- Charges to Others	0	0	-4639	-4639	-4639	-4639	-4639	-4639	-4639	-4639	-4639
Group Insurance- Charges to Others	0	0	-6947	-6947	-6947	-6947	-6947	-6947	-6947	-6947	-6947
Other Non-Workforce Group Insurance	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-17466
Salary Charges To Others	0	0	-38334	-38334	-38334	-38334	-38334	-38334	-38334	-38334	-38334
Lapse (Planning)	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	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

Public Health Services School Health Services ProgramPersonnel Costs Accounts

Public Health Services
School Health Services Program
Personnel Costs Accounts