Montgomery County Maryland Operating Expenditures

Public Health Services
Maternal Child Health Program
Personnel Costs Accounts

8.81MTotal
Budget

63.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6690.309	Full Time Salaries	6690309	drill down
1229.603	Group Insurance	1229603	drill down
429.251	Social Security- FICA	429251	drill down
254.9	Part Time Salaries	254900	drill down
243.029	RSP Retirement Savings Plan	243029	drill down
166.277	GRIP Guaranteed Retirement Income Plan	166277	drill down
100.705	Social Security- FICA Medicaid	100705	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	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	5617526	5617526	5452174	5452174	5993258	5993258	6615759	6615759	7041247	6937074	6690309
Group Insurance	949264	949264	912770	912770	994554	979485	1074942	1074942	1218281	1218281	1229603
Social Security- FICA	363613	363613	351399	351399	383214	381067	423227	423227	450086	443627	429251
Part Time Salaries	277281	277281	217323	217323	204388	169762	232102	232102	242923	242923	254900
RSP (Retirement Savings Plan)	256336	256336	238491	238491	269391	268006	292747	292747	309669	304753	243029
GRIP (Guaranteed Retirement Income Plan)	100089	100089	96374	96374	99004	99004	105851	105851	118041	116722	166277
Social Security- FICA Medicaid	85475	85475	82207	82207	89864	89362	99294	99294	105621	104111	100705
Multilingual Pay	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220	58220
ERS (Employee Retirement Plan)	94835	94835	0	0	2572	2572	26347	26347	33267	33267	43926
Workers Compensation & Unemployment Insurance (for Grants)	43401	43401	34384	34384	41127	41127	40149	40149	42131	42131	39888
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	118377	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	-20422	-20422	-20422
Budget Adjustment (Salary)	-538834	-538834	-1591	-1591	50430	50430	-151453	-151453	-176474	-176474	-37587
Other Non-Workforce Group Insurance	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-47024	-53293
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 Child Health ProgramPersonnel Costs Accounts

Public Health Services
Maternal Child Health Program
Personnel Costs Accounts