Montgomery County Maryland Operating Expenditures

Public Health Services
Maternal Child Health Program
Personnel Costs Accounts

8.61MTotal
Budget

61.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6596.764	Full Time Salaries	6596764	drill down
1191.623	Group Insurance	1191623	drill down
420.263	Social Security- FICA	420263	drill down
240.972	RSP Retirement Savings Plan	240972	drill down
203.485	Part Time Salaries	203485	drill down
160.459	GRIP Guaranteed Retirement Income Plan	160459	drill down
98.603	Social Security- FICA Medicaid	98603	drill down
58.22	Multilingual Pay	58220	drill down
43.926	ERS Employee Retirement Plan	43926	drill down
39.888	Workers Compensation Unemployment Insurance for Grants	39888	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
-37.587	Budget Adjustment Salary	-37587	drill down
-53.293	Other Non-Workforce Group Insurance	-53293	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	5452174	5452174	5993258	5993258	6615759	6615759	7041247	6937074	6690309	6596764
Group Insurance	912770	912770	994554	979485	1074942	1074942	1218281	1218281	1229603	1191623
Social Security- FICA	351399	351399	383214	381067	423227	423227	450086	443627	429251	420263
Part Time Salaries	217323	217323	204388	169762	232102	232102	242923	242923	254900	203485
RSP (Retirement Savings Plan)	238491	238491	269391	268006	292747	292747	309669	304753	243029	240972
GRIP (Guaranteed Retirement Income Plan)	96374	96374	99004	99004	105851	105851	118041	116722	166277	160459
Social Security- FICA Medicaid	82207	82207	89864	89362	99294	99294	105621	104111	100705	98603
Multilingual Pay	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220
ERS (Employee Retirement Plan)	0	0	2572	2572	26347	26347	33267	33267	43926	43926
Workers Compensation & Unemployment Insurance (for Grants)	34384	34384	41127	41127	40149	40149	42131	42131	39888	39888
Holiday Pay	775	775	775	775	775	775	775	775	775	775
Dental	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	118377	0	0
Other Non-Workforce FICA	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469	-19469
Other Non-Workforce Retirement	-30888	-30888	-30888	-30888	-30888	-30888	-20422	-20422	-20422	-20422
Budget Adjustment (Salary)	-1591	-1591	50430	50430	-151453	-151453	-176474	-176474	-37587	-37587
Other Non-Workforce Group Insurance	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-53293	-53293
Lapse (Planning)	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490	-313490
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Public Health Services
Maternal Child Health Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Public Health Services Maternal Child Health ProgramPersonnel Costs Accounts

Public Health Services
Maternal Child Health Program
Personnel Costs Accounts