Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

3.74MTotal
Budget

35.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3166.636	Full Time Salaries	3166636	drill down
597.902	Group Insurance	597902	drill down
231.492	Budget Adjustment Salary	231492	drill down
193.712	Social Security- FICA	193712	drill down
114.417	RSP Retirement Savings Plan	114417	drill down
71.297	GRIP Guaranteed Retirement Income Plan	71297	drill down
46.021	Social Security- FICA Medicaid	46021	drill down
13.48	Multilingual Pay	13480	drill down
0.464	Overtime	464	drill down
-4.258	Other Non-Workforce FICA	-4258	drill down
-4.49	Other Non-Workforce Retirement	-4490	drill down
-10.441	Other Non-Workforce Group Insurance	-10441	drill down
-69.607	Lapse Planning	-69607	drill down
-609.023	Other Compensation Adjustment - OMB Use only	-609023	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	1329299	1329299	1264340	1264340	1328867	1328867	1964969	1964969	3130090	2705686	3166636
Group Insurance	221102	221102	212720	212720	222288	222288	357889	357889	563640	467016	597902
Social Security- FICA	81002	81002	77248	77248	81030	81030	120102	120102	191550	165237	193712
RSP (Retirement Savings Plan)	72202	72202	59698	59698	66536	66536	82925	82925	133793	116817	114417
Social Security- FICA Medicaid	19275	19275	18333	18333	19268	19268	28492	28492	45386	39232	46021
GRIP (Guaranteed Retirement Income Plan)	21984	21984	29281	29281	28488	28488	30961	30961	28585	28585	71297
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	0	0	0	0	0	0	0	0	0	0	-609023
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	-4490
Other Non-Workforce Group Insurance	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441	-10441
Budget Adjustment (Salary)	0	0	0	0	0	0	-237397	-237397	18976	-28272	231492
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