Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

1.6MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1267.624	Full Time Salaries	1267624	drill down
225.981	Group Insurance	225981	drill down
77.489	Social Security- FICA	77489	drill down
51.562	RSP Retirement Savings Plan	51562	drill down
30.18	GRIP Guaranteed Retirement Income Plan	30180	drill down
18.38	Social Security- FICA Medicaid	18380	drill down
13.48	Multilingual Pay	13480	drill down
6.872	Other Compensation Adjustment - OMB Use only	6872	drill down
0.464	Overtime	464	drill down
0.41	Budget Adjustment Salary	410	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
Full Time Salaries	1014884	1014884	1034143	1143369	1121007	1121007	1271639	1267624
Group Insurance	186416	186416	186416	195154	194339	194339	225981	225981
Social Security- FICA	62923	62923	64117	70889	69502	69502	77673	77489
RSP (Retirement Savings Plan)	0	0	0	0	48002	48002	51721	51562
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	21746	21746	30264	30180
Social Security- FICA Medicaid	14716	14716	14995	16579	16255	16255	18439	18380
Multilingual Pay	7488	7488	11488	11488	11488	11488	13480	13480
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	11010	6872
Overtime	464	464	464	464	464	464	464	464
Budget Adjustment (Salary)	0	0	0	26655	84883	84883	280	410
Other Non-Workforce FICA	-2630	-2630	-4411	-4411	-4411	-4411	-4258	-4258
Other Non-Workforce Retirement	-4215	-4215	-7032	-7032	-7032	-7032	-6791	-6791
Other Non-Workforce Group Insurance	-6349	-6349	-10441	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-42325	-42325	-69607	-69607	-69607	-69607	-69607	-69607
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
GRIP	18271	18271	20972	20972	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
RSP	51930	51930	43924	48293	0	0	0	0
Vision	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	2561	2561	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0