Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Personnel Costs Accounts

28.19MTotal
Budget

274.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10804.552	Part Time Salaries	10804552	drill down
8937.761	Full Time Salaries	8937761	drill down
4612.673	Group Insurance	4612673	drill down
1220.748	Social Security- FICA	1220748	drill down
730.723	RSP Retirement Savings Plan	730723	drill down
642.248	Budget Adjustment Salary	642248	drill down
478.217	ERS Employee Retirement Plan	478217	drill down
357.273	GRIP Guaranteed Retirement Income Plan	357273	drill down
286.265	Social Security- FICA Medicaid	286265	drill down
191.651	Other Compensation Adjustment - OMB Use only	191651	drill down
45.05	Multilingual Pay	45050	drill down
12.564	Workers Compensation Unemployment Insurance for Grants	12564	drill down
1.118	Overtime	1118	drill down
0	Lapse Workforce	0	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
-4.327	Other Non-Workforce FICA	-4327	drill down
-6.98	Other Non-Workforce Retirement	-6980	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
Part Time Salaries	9759524	9759524	10025082	10025082	10430247	10430247	10804552
Full Time Salaries	7600186	7600186	7959930	7959930	8389016	8389016	8937761
Group Insurance	3879783	3879783	3926387	3926387	4213769	4213769	4612673
Social Security- FICA	1072779	1072779	1110668	1110668	1161636	1161636	1220748
RSP (Retirement Savings Plan)	0	0	0	0	725530	725530	730723
Budget Adjustment (Salary)	562274	562274	584904	584904	592017	592017	642248
ERS (Employee Retirement Plan)	0	0	0	0	621146	621146	478217
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	262096	262096	357273
Social Security- FICA Medicaid	251716	251716	260783	260783	272324	272324	286265
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	191651
Multilingual Pay	25304	25304	25304	25304	25304	25304	45050
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	14570	14570	12564
Overtime	1118	1118	1118	1118	1118	1118	1118
Vision	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	-38283	-38283	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0
Other Non-Workforce FICA	-53579	-53579	-5838	-5838	-5838	-5838	-4327
Other Non-Workforce Retirement	-84881	-84881	-9370	-9370	-9370	-9370	-6980
Other Non-Workforce Group Insurance	-109020	-109020	-15411	-15411	-15411	-15411	-15412
Lapse (Planning)	-726803	-726803	-102742	-102742	-102742	-102742	-102742
ERS	997113	997113	843692	843692	0	0	0
GRIP	216273	216273	227326	227326	0	0	0
RSP	710582	710582	699717	699717	0	0	0
Workers Comp & Unemploy Insur (for Grants)	12370	12370	12370	12370	0	0	0