Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

1.61MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1271.639	Full Time Salaries	1271639	drill down
225.981	Group Insurance	225981	drill down
77.673	Social Security- FICA	77673	drill down
51.721	RSP Retirement Savings Plan	51721	drill down
30.264	GRIP Guaranteed Retirement Income Plan	30264	drill down
18.439	Social Security- FICA Medicaid	18439	drill down
13.48	Multilingual Pay	13480	drill down
11.01	Other Compensation Adjustment - OMB Use only	11010	drill down
0.464	Overtime	464	drill down
0.28	Budget Adjustment Salary	280	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
Full Time Salaries	1014884	1014884	1034143	1143369	1121007	1121007	1271639
Group Insurance	186416	186416	186416	195154	194339	194339	225981
Social Security- FICA	62923	62923	64117	70889	69502	69502	77673
RSP (Retirement Savings Plan)	0	0	0	0	48002	48002	51721
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	21746	21746	30264
Social Security- FICA Medicaid	14716	14716	14995	16579	16255	16255	18439
Multilingual Pay	7488	7488	11488	11488	11488	11488	13480
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	11010
Overtime	464	464	464	464	464	464	464
Budget Adjustment (Salary)	0	0	0	26655	84883	84883	280
Other Non-Workforce FICA	-2630	-2630	-4411	-4411	-4411	-4411	-4258
Other Non-Workforce Retirement	-4215	-4215	-7032	-7032	-7032	-7032	-6791
Other Non-Workforce Group Insurance	-6349	-6349	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-42325	-42325	-69607	-69607	-69607	-69607	-69607
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0
GRIP	18271	18271	20972	20972	0	0	0
Prescription	0	0	0	0	0	0	0
RSP	51930	51930	43924	48293	0	0	0
Vision	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	2561	2561	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0