Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts

1.11MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
948.747	Full Time Salaries	948747	drill down
113.94	Group Insurance	113940	drill down
55.38	Social Security- FICA	55380	drill down
39.262	RSP Retirement Savings Plan	39262	drill down
14.961	GRIP Guaranteed Retirement Income Plan	14961	drill down
13.757	Social Security- FICA Medicaid	13757	drill down
1.88	Multilingual Pay	1880	drill down
-1.181	Other Budgeted Salary Adjustment	-1181	drill down
-4.259	Other Non-Workforce FICA	-4259	drill down
-4.453	Other Non-Workforce Retirement	-4453	drill down
-9.783	Other Non-Workforce Group Insurance	-9783	drill down
-57.547	Lapse Planning	-57547	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	857220	857220	893387	893387	1215888	1215888	1605656	1605656	1844213	1830235	948747
Group Insurance	142921	142921	163243	163243	195897	195897	241560	241560	269730	283217	113940
Social Security- FICA	52344	52344	55194	55194	73158	73158	97277	97277	110066	111496	55380
RSP (Retirement Savings Plan)	38676	38676	38286	38286	61922	61922	41756	41756	63374	64309	39262
GRIP (Guaranteed Retirement Income Plan)	8224	8224	8100	8100	8221	8221	26879	26879	33710	33533	14961
Social Security- FICA Medicaid	12430	12430	13410	13410	17630	17630	23282	23282	26741	27075	13757
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	15772	0
Holiday Pay	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	103363	103363	6556	6556	0	0	0	0	0	18453	0
Part Time Salaries	0	0	31489	31489	0	0	0	0	0	35973	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-1181
Other Non-Workforce FICA	-4259	-4259	-4259	-4259	-34042	-34042	-4259	-4259	-4259	-4259	-4259
Other Non-Workforce Retirement	-6736	-6736	-6736	-6736	-53843	-53843	-6736	-6736	-4453	-4453	-4453
Other Non-Workforce Group Insurance	-8632	-8632	-8632	-8632	-67030	-67030	-8632	-8632	-8632	-8632	-9783
Lapse (Planning)	-57547	-57547	-57547	-57547	-446867	-446867	-57547	-57547	-57547	-57547	-57547
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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	18551	18551	0	0	0	0	0	0	5352	5352	0
Group Insurance- Charges From Others	0	48461	66475	66475	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	-48461	-66475	-66475	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	39092	37272	37272	0	0	0	0	0	0	0
Retirement- Charges to Others	0	-39092	-37272	-37272	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	323073	308030	308030	0	0	0	0	0	0	0
Salary Charges To Others	0	-323073	-308030	-308030	0	0	0	0	0	0	0
Social Security- Charge to Others	0	-24715	-23564	-23564	0	0	0	0	0	0	0
Social Security- Charges from Others	0	24715	23564	23564	0	0	0	0	0	0	0

Public Health Services Admin - Public Health ProgramPersonnel Costs Accounts

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts