Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

4.03MTotal
Budget

38.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3130.09	Full Time Salaries	3130090	drill down
563.64	Group Insurance	563640	drill down
191.55	Social Security- FICA	191550	drill down
133.793	RSP Retirement Savings Plan	133793	drill down
45.386	Social Security- FICA Medicaid	45386	drill down
28.585	GRIP Guaranteed Retirement Income Plan	28585	drill down
18.976	Budget Adjustment Salary	18976	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	1271639	1267624	1329299	1329299	1264340	1264340	1328867	1328867	1964969	1964969	3130090
Group Insurance	225981	225981	221102	221102	212720	212720	222288	222288	357889	357889	563640
Social Security- FICA	77673	77489	81002	81002	77248	77248	81030	81030	120102	120102	191550
RSP (Retirement Savings Plan)	51721	51562	72202	72202	59698	59698	66536	66536	82925	82925	133793
Social Security- FICA Medicaid	18439	18380	19275	19275	18333	18333	19268	19268	28492	28492	45386
GRIP (Guaranteed Retirement Income Plan)	30264	30180	21984	21984	29281	29281	28488	28488	30961	30961	28585
Budget Adjustment (Salary)	280	410	0	0	0	0	0	0	-237397	-237397	18976
Multilingual Pay	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480	13480
Overtime	464	464	464	464	464	464	464	464	464	464	464
Other Compensation Adjustment - OMB Use only	11010	6872	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258	-4258
Other Non-Workforce Retirement	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791	-6791
Other Non-Workforce Group Insurance	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607	-69607
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	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
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0