Montgomery County Maryland Operating Expenditures

Public Health Services
Maternal and Child Health Services program Program
Personnel Costs Accounts

9.04MTotal
Budget

66.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7041.247	Full Time Salaries	7041247	drill down
1218.281	Group Insurance	1218281	drill down
450.086	Social Security- FICA	450086	drill down
309.669	RSP Retirement Savings Plan	309669	drill down
242.923	Part Time Salaries	242923	drill down
118.041	GRIP Guaranteed Retirement Income Plan	118041	drill down
105.621	Social Security- FICA Medicaid	105621	drill down
58.22	Multilingual Pay	58220	drill down
42.131	Workers Compensation Unemployment Insurance for Grants	42131	drill down
33.267	ERS Employee Retirement Plan	33267	drill down
0.775	Holiday Pay	775	drill down
-19.469	Other Non-Workforce FICA	-19469	drill down
-20.422	Other Non-Workforce Retirement	-20422	drill down
-47.024	Other Non-Workforce Group Insurance	-47024	drill down
-176.474	Budget Adjustment Salary	-176474	drill down
-313.49	Lapse Planning	-313490	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	5827661	5827661	5617526	5617526	5452174	5452174	5993258	5993258	6615759	6615759	7041247
Group Insurance	928629	928629	949264	949264	912770	912770	994554	979485	1074942	1074942	1218281
Social Security- FICA	371625	371625	363613	363613	351399	351399	383214	381067	423227	423227	450086
RSP (Retirement Savings Plan)	294673	294673	256336	256336	238491	238491	269391	268006	292747	292747	309669
Part Time Salaries	207628	207628	277281	277281	217323	217323	204388	169762	232102	232102	242923
GRIP (Guaranteed Retirement Income Plan)	81905	81905	100089	100089	96374	96374	99004	99004	105851	105851	118041
Social Security- FICA Medicaid	87513	87513	85475	85475	82207	82207	89864	89362	99294	99294	105621
Multilingual Pay	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220
Workers Compensation & Unemployment Insurance (for Grants)	67088	67088	43401	43401	34384	34384	41127	41127	40149	40149	42131
ERS (Employee Retirement Plan)	202735	202735	94835	94835	0	0	2572	2572	26347	26347	33267
Holiday Pay	775	775	775	775	775	775	775	775	775	775	775
Dental	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	0	0
Other Non-Workforce FICA	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469
Other Non-Workforce Retirement	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-30888	-20422
Other Non-Workforce Group Insurance	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024
Budget Adjustment (Salary)	-147631	-147631	-538834	-538834	-1591	-1591	50430	50430	-151453	-151453	-176474
Lapse (Planning)	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490
Lapse (Workforce)	0	0	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
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 Maternal and Child Health Services program ProgramPersonnel Costs Accounts

Public Health Services
Maternal and Child Health Services program Program
Personnel Costs Accounts