Montgomery County Maryland Operating Expenditures

Public Health Services
Health Planning and Epidemiology Program
Personnel Costs Accounts

0.67MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
629.098	Full Time Salaries	629098	drill down
94.95	Group Insurance	94950	drill down
38.102	Social Security- FICA	38102	drill down
23.173	RSP Retirement Savings Plan	23173	drill down
15.477	GRIP Guaranteed Retirement Income Plan	15477	drill down
9.122	Social Security- FICA Medicaid	9122	drill down
-1.822	Other Non-Workforce FICA	-1822	drill down
-1.905	Other Non-Workforce Retirement	-1905	drill down
-4.049	Other Non-Workforce Group Insurance	-4049	drill down
-23.815	Lapse Planning	-23815	drill down
-111.266	Budget Adjustment Salary	-111266	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	422677	422677	452199	452199	480012	480012	621566	621566	753124	746635	629098
Group Insurance	53180	53180	55572	55572	60276	60276	80520	80520	107892	107892	94950
Social Security- FICA	26206	26206	28036	28036	29761	29761	38287	38287	46001	45599	38102
RSP (Retirement Savings Plan)	17716	17716	27146	27146	28866	28866	36092	36092	38367	38207	23173
GRIP (Guaranteed Retirement Income Plan)	12375	12375	6468	6468	6198	6198	6181	6181	12943	12691	15477
Social Security- FICA Medicaid	6129	6129	6557	6557	6960	6960	9013	9013	10921	10827	9122
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	7397	0
Other Non-Workforce FICA	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822
Other Non-Workforce Retirement	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-1905	-1905	-1905
Other Non-Workforce Group Insurance	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-4049
Lapse (Planning)	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815
Budget Adjustment (Salary)	0	0	0	0	0	0	-2692	-2692	0	0	-111266