Montgomery County Maryland Operating Expenditures

Public Health Services
Community Health Services Program
Personnel Costs Accounts

5.19MTotal
Budget

45.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3915.383	Full Time Salaries	3915383	drill down
622.777	Group Insurance	622777	drill down
299.057	ERS Employee Retirement Plan	299057	drill down
245.812	Social Security- FICA	245812	drill down
182.125	RSP Retirement Savings Plan	182125	drill down
94.269	Part Time Salaries	94269	drill down
58.14	Social Security- FICA Medicaid	58140	drill down
47.7	Multilingual Pay	47700	drill down
43.33	GRIP Guaranteed Retirement Income Plan	43330	drill down
22.818	Budget Adjustment Salary	22818	drill down
22.359	Other Compensation Adjustment - OMB Use only	22359	drill down
2.067	Workers Compensation Unemployment Insurance for Grants	2067	drill down
0.275	Holiday Pay	275	drill down
0	Dental	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
-17.424	Other Non-Workforce FICA	-17424	drill down
-27.592	Other Non-Workforce Retirement	-27592	drill down
-41.36	Other Non-Workforce Group Insurance	-41360	drill down
-275.737	Lapse Planning	-275737	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR
Full Time Salaries	3386413	3386413	3542015	3542015	3526803	3526803	3926153	3915383
Group Insurance	537111	537111	525460	525460	544150	544150	622777	622777
ERS (Employee Retirement Plan)	0	0	0	0	355435	355435	299057	299057
Social Security- FICA	221564	221564	223648	223648	224435	224435	246301	245812
RSP (Retirement Savings Plan)	0	0	0	0	151663	151663	182696	182125
Part Time Salaries	225179	225179	119545	119545	100385	100385	94437	94269
Social Security- FICA Medicaid	52368	52368	53093	53093	52594	52594	58298	58140
Multilingual Pay	87184	87184	37184	37184	37184	37184	47700	47700
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	34626	34626	43407	43330
Budget Adjustment (Salary)	0	0	0	0	0	0	22728	22818
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	35825	22359
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	2067	2067
Holiday Pay	275	275	275	275	275	275	275	275
Dental	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-23605	-23605	-18228	-18228	-18228	-18228	-17424	-17424
Other Non-Workforce Retirement	-37369	-37369	-28865	-28865	-28865	-28865	-27592	-27592
Other Non-Workforce Group Insurance	-59402	-59402	-41361	-41361	-41361	-41361	-41360	-41360
Lapse (Planning)	-396015	-396015	-275737	-275737	-275737	-275737	-275737	-275737
ERS	442734	442734	480014	480014	0	0	0	0
GRIP	32658	32658	21517	21517	0	0	0	0
RSP	134782	134782	143608	143608	0	0	0	0