Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Personnel Costs Accounts

41.05MTotal
Budget

350.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
16382.318	Full Time Salaries	16382318	drill down
13792.683	Part Time Salaries	13792683	drill down
6590.562	Group Insurance	6590562	drill down
1869.396	Social Security- FICA	1869396	drill down
936.018	RSP Retirement Savings Plan	936018	drill down
666.3	GRIP Guaranteed Retirement Income Plan	666300	drill down
453.055	Budget Adjustment Salary	453055	drill down
437.538	Social Security- FICA Medicaid	437538	drill down
60.736	Multilingual Pay	60736	drill down
32.688	ERS Employee Retirement Plan	32688	drill down
11.008	Workers Compensation Unemployment Insurance for Grants	11008	drill down
1.118	Overtime	1118	drill down
0.3	Holiday Pay	300	drill down
-2.933	Social Security- Charge to Others	-2933	drill down
-3.105	Other Non-Workforce FICA	-3105	drill down
-4.639	Retirement- Charges to Others	-4639	drill down
-5.082	Other Non-Workforce Retirement	-5082	drill down
-6.947	Group Insurance- Charges to Others	-6947	drill down
-15.412	Other Non-Workforce Group Insurance	-15412	drill down
-38.334	Salary Charges To Others	-38334	drill down
-102.742	Lapse Planning	-102742	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	8937761	8912608	10638389	10450869	10734227	10902927	12830803	12830803	14078683	14078683	16382318
Part Time Salaries	10804552	10785386	11391761	11345173	11098956	11134129	10909442	10909442	12207869	12207869	13792683
Group Insurance	4612673	4612673	4818723	4773202	4885915	4925800	5390486	5390486	5944721	5944721	6590562
Social Security- FICA	1220748	1218361	1309399	1294884	1348846	1348674	1470105	1470105	1628619	1628619	1869396
RSP (Retirement Savings Plan)	730723	729095	861135	851770	710784	718939	787750	787750	892169	892169	936018
GRIP (Guaranteed Retirement Income Plan)	357273	356431	385224	385224	494832	494832	474810	474810	501160	501160	666300
Budget Adjustment (Salary)	642248	643173	162176	163937	404282	458082	1335168	1335168	25287	25287	453055
Social Security- FICA Medicaid	286265	285619	319437	316042	316581	319537	344233	344233	381154	381154	437538
Multilingual Pay	45050	45050	49950	49950	49950	49950	49950	49950	60736	60736	60736
ERS (Employee Retirement Plan)	478217	478217	230144	230144	136893	136893	0	0	0	0	32688
Workers Compensation & Unemployment Insurance (for Grants)	12564	12564	14021	14021	12988	12988	11025	11025	8810	8810	11008
Overtime	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118
Holiday Pay	0	0	300	300	300	300	300	300	300	300	300
Other Compensation Adjustment - OMB Use only	191651	119615	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	-2933	-2933	-2933	-2933	-2933
Other Non-Workforce FICA	-4327	-4327	-3930	-3930	-3930	-3930	-3930	-3930	-3105	-3105	-3105
Retirement- Charges to Others	0	0	0	0	0	0	-4639	-4639	-4639	-4639	-4639
Other Non-Workforce Retirement	-6980	-6980	-6388	-6388	-6388	-6388	-6388	-6388	-5082	-5082	-5082
Group Insurance- Charges to Others	0	0	0	0	0	0	-6947	-6947	-6947	-6947	-6947
Other Non-Workforce Group Insurance	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412
Salary Charges To Others	0	0	0	0	0	0	-38334	-38334	-38334	-38334	-38334
Lapse (Planning)	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742
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
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0

Public Health Services School Health Services ProgramPersonnel Costs Accounts

Public Health Services
School Health Services Program
Personnel Costs Accounts