Montgomery County Maryland Operating Expenditures

Public Health Services
Health Care for the Uninsured Program
Personnel Costs Accounts

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
635.048	Full Time Salaries	635048	drill down
80.52	Group Insurance	80520	drill down
36.771	Social Security- FICA	36771	drill down
29.241	RSP Retirement Savings Plan	29241	drill down
10.149	GRIP Guaranteed Retirement Income Plan	10149	drill down
9.208	Social Security- FICA Medicaid	9208	drill down
1.88	Multilingual Pay	1880	drill down
-2.509	Other Non-Workforce FICA	-2509	drill down
-3.968	Other Non-Workforce Retirement	-3968	drill down
-5.201	Other Non-Workforce Group Insurance	-5201	drill down
-34.674	Lapse Planning	-34674	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	363562	361351	373344	373344	413562	413562	440703	440703	456971	456971	635048	635048
Group Insurance	53172	53172	52024	52024	53180	53180	55572	55572	60276	60276	80520	80520
Social Security- FICA	22541	22404	23147	23147	25239	25239	26610	26610	27616	27616	36771	36771
RSP (Retirement Savings Plan)	24487	24342	27787	27787	21143	21143	22575	22575	19120	19120	29241	29241
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9181	9181	9083	9083	8921	8921	10149	10149
Social Security- FICA Medicaid	5272	5240	5413	5413	5997	5997	6390	6390	6626	6626	9208	9208
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	3162	1973	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509
Other Non-Workforce Retirement	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968
Other Non-Workforce Group Insurance	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201
Lapse (Planning)	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674
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
Dental	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
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
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