Montgomery County Maryland Operating Expenditures

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts

4.54MTotal
Budget

33.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3769.755	Full Time Salaries	3769755	drill down
593.406	Group Insurance	593406	drill down
232.351	Social Security- FICA	232351	drill down
146.404	GRIP Guaranteed Retirement Income Plan	146404	drill down
56.997	RSP Retirement Savings Plan	56997	drill down
54.662	Social Security- FICA Medicaid	54662	drill down
18.574	Overtime	18574	drill down
15.74	Multilingual Pay	15740	drill down
12.044	ERS Employee Retirement Plan	12044	drill down
1.25	Holiday Pay	1250	drill down
-18.438	Other Non-Workforce FICA	-18438	drill down
-20.867	Other Non-Workforce Retirement	-20867	drill down
-41.488	Other Non-Workforce Group Insurance	-41488	drill down
-276.583	Lapse Planning	-276583	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	3867108	3867108	3875840	3875840	3945346	3945346	3934385	3865494	3568792	3642573	3769755
Group Insurance	559258	559258	571686	571686	597400	597400	598994	587692	543510	555588	593406
Social Security- FICA	241546	241546	242362	242362	246426	246426	243724	239452	220387	224961	232351
GRIP (Guaranteed Retirement Income Plan)	103171	103171	136048	136048	127348	127348	114110	114110	106103	106103	146404
RSP (Retirement Savings Plan)	84243	84243	67308	67308	55734	55734	72850	70094	64325	67276	56997
Social Security- FICA Medicaid	56651	56651	56782	56782	57805	57805	57049	56050	51747	52817	54662
Overtime	18574	18574	18574	18574	18574	18574	18574	18574	18574	18574	18574
Multilingual Pay	15740	15740	15740	15740	15740	15740	15740	15740	15740	15740	15740
ERS (Employee Retirement Plan)	149652	149652	94675	94675	0	0	0	0	9254	9254	12044
Holiday Pay	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	-9335	0
Budget Adjustment (Salary)	1579	1579	0	0	0	0	-31754	0	-5287	-10574	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	-14765	0
Other Non-Workforce FICA	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438
Other Non-Workforce Retirement	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-20867
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	-32208	0
Other Non-Workforce Group Insurance	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488
Salary Charges To Others	0	0	0	0	0	0	0	0	0	-122026	0
Lapse (Planning)	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	39831	39831	40096	40096	41200	41200	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Licensure and Regulatory Services ProgramPersonnel Costs Accounts

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts