Montgomery County Maryland Operating Expenditures

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts

1.49MTotal
Budget

7.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
881.362	Full Time Salaries	881362	drill down
192.306	Budget Adjustment Salary	192306	drill down
151.92	Group Insurance	151920	drill down
116.514	Part Time Salaries	116514	drill down
61.869	Social Security- FICA	61869	drill down
35.325	GRIP Guaranteed Retirement Income Plan	35325	drill down
30.516	RSP Retirement Savings Plan	30516	drill down
15.608	Workers Compensation Unemployment Insurance for Grants	15608	drill down
14.469	Social Security- FICA Medicaid	14469	drill down
13.93	Overtime	13930	drill down
-0.5	Other Non-Workforce FICA	-500	drill down
-1.637	Other Non-Workforce Retirement	-1637	drill down
-3.478	Other Non-Workforce Group Insurance	-3478	drill down
-20.461	Lapse Planning	-20461	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	709039	709039	776435	776435	847098	847098	815849	806452	881362	881362
Budget Adjustment (Salary)	0	0	-22626	-22626	-38547	-38547	-257	-257	192306	192306
Group Insurance	111145	111145	120553	120553	128832	128832	143856	143856	151920	151920
Part Time Salaries	106866	106866	112102	112102	118561	118561	127389	127389	116514	116514
Social Security- FICA	50586	50586	55090	55090	59663	59663	58481	57899	61869	61869
GRIP (Guaranteed Retirement Income Plan)	23142	23142	12951	12951	22351	22351	24096	23833	35325	35325
RSP (Retirement Savings Plan)	22499	22499	32934	32934	32885	32885	27354	26978	30516	30516
Workers Compensation & Unemployment Insurance (for Grants)	15284	15284	17569	17569	16660	16660	16016	16016	15608	15608
Social Security- FICA Medicaid	11831	11831	12884	12884	14002	14002	13677	13541	14469	14469
Overtime	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	10754	0	0
Other Non-Workforce FICA	-500	-500	-500	-500	-500	-500	-500	-500	-500	-500
Other Non-Workforce Retirement	-2476	-2476	-2476	-2476	-2476	-2476	-1637	-1637	-1637	-1637
Other Non-Workforce Group Insurance	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3069	-3478	-3478
Lapse (Planning)	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461	-20461
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	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