Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

1.58MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1264.34	Full Time Salaries	1264340	drill down
212.72	Group Insurance	212720	drill down
77.248	Social Security- FICA	77248	drill down
59.698	RSP Retirement Savings Plan	59698	drill down
29.281	GRIP Guaranteed Retirement Income Plan	29281	drill down
18.333	Social Security- FICA Medicaid	18333	drill down
13.48	Multilingual Pay	13480	drill down
0.464	Overtime	464	drill down
-4.258	Other Non-Workforce FICA	-4258	drill down
-6.791	Other Non-Workforce Retirement	-6791	drill down
-10.441	Other Non-Workforce Group Insurance	-10441	drill down
-69.607	Lapse Planning	-69607	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1014884	1014884	1034143	1143369	1121007	1121007	1271639	1267624	1329299	1329299	1264340	1264340
Group Insurance	186416	186416	186416	195154	194339	194339	225981	225981	221102	221102	212720	212720
Social Security- FICA	62923	62923	64117	70889	69502	69502	77673	77489	81002	81002	77248	77248
RSP (Retirement Savings Plan)	0	0	0	0	48002	48002	51721	51562	72202	72202	59698	59698
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	21746	21746	30264	30180	21984	21984	29281	29281
Social Security- FICA Medicaid	14716	14716	14995	16579	16255	16255	18439	18380	19275	19275	18333	18333
Multilingual Pay	7488	7488	11488	11488	11488	11488	13480	13480	13480	13480	13480	13480
Overtime	464	464	464	464	464	464	464	464	464	464	464	464
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	11010	6872	0	0	0	0
Budget Adjustment (Salary)	0	0	0	26655	84883	84883	280	410	0	0	0	0
Other Non-Workforce FICA	-2630	-2630	-4411	-4411	-4411	-4411	-4258	-4258	-4258	-4258	-4258	-4258
Other Non-Workforce Retirement	-4215	-4215	-7032	-7032	-7032	-7032	-6791	-6791	-6791	-6791	-6791	-6791
Other Non-Workforce Group Insurance	-6349	-6349	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-42325	-42325	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607
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
GRIP	18271	18271	20972	20972	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	51930	51930	43924	48293	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	2561	2561	0	0	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Dental Services ProgramPersonnel Costs Accounts

Public Health Services
Dental Services Program
Personnel Costs Accounts