Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Personnel Costs Accounts

1.67MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1329.299	Full Time Salaries	1329299	drill down
221.102	Group Insurance	221102	drill down
81.002	Social Security- FICA	81002	drill down
72.202	RSP Retirement Savings Plan	72202	drill down
21.984	GRIP Guaranteed Retirement Income Plan	21984	drill down
19.275	Social Security- FICA Medicaid	19275	drill down
13.48	Multilingual Pay	13480	drill down
0.464	Overtime	464	drill down
0	Other Compensation Adjustment - OMB Use only	0	drill down
0	Budget Adjustment Salary	0	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
Full Time Salaries	1014884	1014884	1034143	1143369	1121007	1121007	1271639	1267624	1329299
Group Insurance	186416	186416	186416	195154	194339	194339	225981	225981	221102
Social Security- FICA	62923	62923	64117	70889	69502	69502	77673	77489	81002
RSP (Retirement Savings Plan)	0	0	0	0	48002	48002	51721	51562	72202
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	21746	21746	30264	30180	21984
Social Security- FICA Medicaid	14716	14716	14995	16579	16255	16255	18439	18380	19275
Multilingual Pay	7488	7488	11488	11488	11488	11488	13480	13480	13480
Overtime	464	464	464	464	464	464	464	464	464
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	11010	6872	0
Budget Adjustment (Salary)	0	0	0	26655	84883	84883	280	410	0
Other Non-Workforce FICA	-2630	-2630	-4411	-4411	-4411	-4411	-4258	-4258	-4258
Other Non-Workforce Retirement	-4215	-4215	-7032	-7032	-7032	-7032	-6791	-6791	-6791
Other Non-Workforce Group Insurance	-6349	-6349	-10441	-10441	-10441	-10441	-10441	-10441	-10441
Lapse (Planning)	-42325	-42325	-69607	-69607	-69607	-69607	-69607	-69607	-69607
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0
GRIP	18271	18271	20972	20972	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
RSP	51930	51930	43924	48293	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	2561	2561	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0