Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Personnel Costs Accounts

30.38MTotal
Budget

303.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11134.129	Part Time Salaries	11134129	drill down
10902.927	Full Time Salaries	10902927	drill down
4925.8	Group Insurance	4925800	drill down
1348.674	Social Security- FICA	1348674	drill down
718.939	RSP Retirement Savings Plan	718939	drill down
494.832	GRIP Guaranteed Retirement Income Plan	494832	drill down
458.082	Budget Adjustment Salary	458082	drill down
319.537	Social Security- FICA Medicaid	319537	drill down
136.893	ERS Employee Retirement Plan	136893	drill down
49.95	Multilingual Pay	49950	drill down
12.988	Workers Compensation Unemployment Insurance for Grants	12988	drill down
1.118	Overtime	1118	drill down
0.3	Holiday Pay	300	drill down
-3.93	Other Non-Workforce FICA	-3930	drill down
-6.388	Other Non-Workforce Retirement	-6388	drill down
-15.412	Other Non-Workforce Group Insurance	-15412	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Part Time Salaries	9759524	9759524	10025082	10025082	10430247	10430247	10804552	10785386	11391761	11345173	11098956	11134129
Full Time Salaries	7600186	7600186	7959930	7959930	8389016	8389016	8937761	8912608	10638389	10450869	10734227	10902927
Group Insurance	3879783	3879783	3926387	3926387	4213769	4213769	4612673	4612673	4818723	4773202	4885915	4925800
Social Security- FICA	1072779	1072779	1110668	1110668	1161636	1161636	1220748	1218361	1309399	1294884	1348846	1348674
RSP (Retirement Savings Plan)	0	0	0	0	725530	725530	730723	729095	861135	851770	710784	718939
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	262096	262096	357273	356431	385224	385224	494832	494832
Budget Adjustment (Salary)	562274	562274	584904	584904	592017	592017	642248	643173	162176	163937	404282	458082
Social Security- FICA Medicaid	251716	251716	260783	260783	272324	272324	286265	285619	319437	316042	316581	319537
ERS (Employee Retirement Plan)	0	0	0	0	621146	621146	478217	478217	230144	230144	136893	136893
Multilingual Pay	25304	25304	25304	25304	25304	25304	45050	45050	49950	49950	49950	49950
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	14570	14570	12564	12564	14021	14021	12988	12988
Overtime	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118
Holiday Pay	0	0	0	0	0	0	0	0	300	300	300	300
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	191651	119615	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
Prescription	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
Other Non-Workforce FICA	-53579	-53579	-5838	-5838	-5838	-5838	-4327	-4327	-3930	-3930	-3930	-3930
Other Non-Workforce Retirement	-84881	-84881	-9370	-9370	-9370	-9370	-6980	-6980	-6388	-6388	-6388	-6388
Other Non-Workforce Group Insurance	-109020	-109020	-15411	-15411	-15411	-15411	-15412	-15412	-15412	-15412	-15412	-15412
Lapse (Planning)	-726803	-726803	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742
Lapse (Workforce)	0	0	0	0	-38283	-38283	0	0	0	0	0	0
ERS	997113	997113	843692	843692	0	0	0	0	0	0	0	0
GRIP	216273	216273	227326	227326	0	0	0	0	0	0	0	0
RSP	710582	710582	699717	699717	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	12370	12370	12370	12370	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