Montgomery County Maryland Operating Expenditures

Human Resources
Occupational Medical Services Program
Personnel Costs Accounts

0.7MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
544.713	Full Time Salaries	544713	drill down
80.52	Group Insurance	80520	drill down
33.772	Social Security- FICA	33772	drill down
19.331	RSP Retirement Savings Plan	19331	drill down
7.898	Social Security- FICA Medicaid	7898	drill down
7.063	GRIP Guaranteed Retirement Income Plan	7063	drill down
5.466	ERS Employee Retirement Plan	5466	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	0	0	198103	198103	199360	199360	251585	251585	575427	575427	544713	544713
Group Insurance	0	0	26012	26012	26591	26591	41679	41679	90414	90414	80520	80520
Social Security- FICA	0	0	12282	12282	12360	12360	15598	15598	35676	35676	33772	33772
RSP (Retirement Savings Plan)	0	0	8251	8251	7380	7380	7524	7524	26049	26049	19331	19331
Social Security- FICA Medicaid	0	0	2872	2872	2891	2891	3648	3648	8343	8343	7898	7898
GRIP (Guaranteed Retirement Income Plan)	0	0	5894	5894	6587	6587	6325	6325	6876	6876	7063	7063
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	5466	5466
Budget Adjustment (Salary)	0	0	0	0	28830	28830	0	0	22557	22557	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
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