Montgomery County Maryland Operating Expenditures

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

1.18MTotal
Budget

8.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
790.786	Full Time Salaries	790786	drill down
156.478	Group Insurance	156478	drill down
51.32	Social Security- FICA	51320	drill down
37.209	Budget Adjustment Salary	37209	drill down
36.959	Part Time Salaries	36959	drill down
27.006	GRIP Guaranteed Retirement Income Plan	27006	drill down
26.44	Workers Compensation Unemployment Insurance for Grants	26440	drill down
21.224	RSP Retirement Savings Plan	21224	drill down
21.2	Overtime	21200	drill down
12.003	Social Security- FICA Medicaid	12003	drill down
1.622	Other Non-Workforce FICA	1622	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	125053	125053	447179	447179	504171	504171	612472	612472	628765	617491	790786
Group Insurance	21273	21273	73632	73632	75345	75345	96624	96624	107892	107892	156478
Social Security- FICA	7753	7753	27725	27725	31258	31258	37973	37973	38983	38284	51320
Budget Adjustment (Salary)	-42827	-42827	-3572	-3572	-17402	-17402	-7442	-7442	102281	102281	37209
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	36959
GRIP (Guaranteed Retirement Income Plan)	5625	5625	14596	14596	15141	15141	9876	9876	23363	22972	27006
Workers Compensation & Unemployment Insurance (for Grants)	5091	5091	18568	18568	21771	21771	22715	22715	23767	23767	26440
RSP (Retirement Savings Plan)	1344	1344	15395	15395	17039	17039	25630	25630	13958	13615	21224
Overtime	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200	21200
Social Security- FICA Medicaid	1813	1813	6484	6484	7310	7310	8880	8880	9117	8953	12003
Other Non-Workforce FICA	1622	1622	1622	1622	1622	1622	1622	1622	1622	1622	1622
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	12871	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	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