Montgomery County Maryland Operating Expenditures

Public Health Services
Community Health Services Program
Personnel Costs Accounts

6.9MTotal
Budget

68.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5617.526	Full Time Salaries	5617526	drill down
949.264	Group Insurance	949264	drill down
363.613	Social Security- FICA	363613	drill down
277.281	Part Time Salaries	277281	drill down
256.336	RSP Retirement Savings Plan	256336	drill down
100.089	GRIP Guaranteed Retirement Income Plan	100089	drill down
94.835	ERS Employee Retirement Plan	94835	drill down
85.475	Social Security- FICA Medicaid	85475	drill down
58.22	Multilingual Pay	58220	drill down
43.401	Workers Compensation Unemployment Insurance for Grants	43401	drill down
0.775	Holiday Pay	775	drill down
-19.469	Other Non-Workforce FICA	-19469	drill down
-30.888	Other Non-Workforce Retirement	-30888	drill down
-47.024	Other Non-Workforce Group Insurance	-47024	drill down
-313.49	Lapse Planning	-313490	drill down
-538.834	Budget Adjustment Salary	-538834	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	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	3386413	3386413	3542015	3542015	3526803	3526803	3926153	3915383	5827661	5827661	5617526	5617526
Group Insurance	537111	537111	525460	525460	544150	544150	622777	622777	928629	928629	949264	949264
Social Security- FICA	221564	221564	223648	223648	224435	224435	246301	245812	371625	371625	363613	363613
Part Time Salaries	225179	225179	119545	119545	100385	100385	94437	94269	207628	207628	277281	277281
RSP (Retirement Savings Plan)	0	0	0	0	151663	151663	182696	182125	294673	294673	256336	256336
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	34626	34626	43407	43330	81905	81905	100089	100089
ERS (Employee Retirement Plan)	0	0	0	0	355435	355435	299057	299057	202735	202735	94835	94835
Social Security- FICA Medicaid	52368	52368	53093	53093	52594	52594	58298	58140	87513	87513	85475	85475
Multilingual Pay	87184	87184	37184	37184	37184	37184	47700	47700	58220	58220	58220	58220
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	2067	2067	67088	67088	43401	43401
Holiday Pay	275	275	275	275	275	275	275	275	775	775	775	775
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	35825	22359	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-23605	-23605	-18228	-18228	-18228	-18228	-17424	-17424	-19469	-19469	-19469	-19469
Other Non-Workforce Retirement	-37369	-37369	-28865	-28865	-28865	-28865	-27592	-27592	-30888	-30888	-30888	-30888
Other Non-Workforce Group Insurance	-59402	-59402	-41361	-41361	-41361	-41361	-41360	-41360	-47024	-47024	-47024	-47024
Lapse (Planning)	-396015	-396015	-275737	-275737	-275737	-275737	-275737	-275737	-313490	-313490	-313490	-313490
Budget Adjustment (Salary)	0	0	0	0	0	0	22728	22818	-147631	-147631	-538834	-538834
ERS	442734	442734	480014	480014	0	0	0	0	0	0	0	0
GRIP	32658	32658	21517	21517	0	0	0	0	0	0	0	0
RSP	134782	134782	143608	143608	0	0	0	0	0	0	0	0

Public Health Services Community Health Services ProgramPersonnel Costs Accounts

Public Health Services
Community Health Services Program
Personnel Costs Accounts