Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts

12.08MTotal
Budget

89.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9096.898	Full Time Salaries	9096898	drill down
1441.308	Group Insurance	1441308	drill down
592.525	Social Security- FICA	592525	drill down
559.495	Part Time Salaries	559495	drill down
317.151	RSP Retirement Savings Plan	317151	drill down
179.182	GRIP Guaranteed Retirement Income Plan	179182	drill down
140.019	Social Security- FICA Medicaid	140019	drill down
91.271	Workers Compensation Unemployment Insurance for Grants	91271	drill down
48.612	ERS Employee Retirement Plan	48612	drill down
19.3	Multilingual Pay	19300	drill down
13.93	Overtime	13930	drill down
3.876	Stand-By Pay	3876	drill down
2.667	Budget Adjustment Salary	2667	drill down
0.3	Holiday Pay	300	drill down
-21.704	Other Non-Workforce FICA	-21704	drill down
-36.521	Other Non-Workforce Retirement	-36521	drill down
-48.168	Other Non-Workforce Group Insurance	-48168	drill down
-321.124	Lapse Planning	-321124	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	1276606	1273052	6615609	6615609	6668108	6668108	7184934	7184934	8067874	7978904	9096898
Group Insurance	186102	186102	1030076	1030076	1076897	1076897	1156594	1156594	1307237	1284634	1441308
Social Security- FICA	75502	75347	428479	428479	437097	437097	470732	470732	527494	521977	592525
Part Time Salaries	39175	39105	450787	450787	492315	492315	504618	504618	528622	528622	559495
RSP (Retirement Savings Plan)	40610	40434	262140	262140	241782	241782	255973	255973	283399	279840	317151
GRIP (Guaranteed Retirement Income Plan)	14617	14591	101466	101466	132097	132097	157385	157385	163190	163190	179182
Social Security- FICA Medicaid	17815	17764	102463	102463	103826	103826	111496	111496	124650	123360	140019
Workers Compensation & Unemployment Insurance (for Grants)	8177	8177	109847	109847	106802	106802	103599	103599	110772	110772	91271
ERS (Employee Retirement Plan)	142534	142534	367893	367893	188977	188977	2778	2778	540	540	48612
Multilingual Pay	6000	6000	19300	19300	19300	19300	19300	19300	19300	19300	19300
Overtime	0	0	13930	13930	13930	13930	13930	13930	13930	13930	13930
Stand-By Pay	0	0	3876	3876	3876	3876	3876	3876	3876	3876	3876
Budget Adjustment (Salary)	5116	5486	239209	239209	-95274	-95274	2759	2759	-169264	-124410	2667
Holiday Pay	0	0	300	300	300	300	300	300	300	300	300
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	9380	5854	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-5334	-5334	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704
Other Non-Workforce Retirement	-8436	-8436	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521
Other Non-Workforce Group Insurance	-11357	-11357	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168
Lapse (Planning)	-75718	-75718	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124
Lapse (Workforce)	-87162	-87007	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Communicable Disease & Epidemiology ProgramPersonnel Costs Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts