Montgomery County Maryland Operating Expenditures

Public Health Services
Health Planning and Epidemiology Program
Personnel Costs Accounts

0.94MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
746.635	Full Time Salaries	746635	drill down
107.892	Group Insurance	107892	drill down
45.599	Social Security- FICA	45599	drill down
38.207	RSP Retirement Savings Plan	38207	drill down
12.691	GRIP Guaranteed Retirement Income Plan	12691	drill down
10.827	Social Security- FICA Medicaid	10827	drill down
7.397	Other Compensation Adjustment - OMB Use only	7397	drill down
-1.822	Other Non-Workforce FICA	-1822	drill down
-1.905	Other Non-Workforce Retirement	-1905	drill down
-3.572	Other Non-Workforce Group Insurance	-3572	drill down
-23.815	Lapse Planning	-23815	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	414428	414428	422677	422677	452199	452199	480012	480012	621566	621566	753124	746635
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	80520	80520	107892	107892
Social Security- FICA	25695	25695	26206	26206	28036	28036	29761	29761	38287	38287	46001	45599
RSP (Retirement Savings Plan)	15033	15033	17716	17716	27146	27146	28866	28866	36092	36092	38367	38207
GRIP (Guaranteed Retirement Income Plan)	11361	11361	12375	12375	6468	6468	6198	6198	6181	6181	12943	12691
Social Security- FICA Medicaid	6009	6009	6129	6129	6557	6557	6960	6960	9013	9013	10921	10827
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	7397
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-2692	-2692	0	0
Other Non-Workforce FICA	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822
Other Non-Workforce Retirement	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-1905	-1905
Other Non-Workforce Group Insurance	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572
Lapse (Planning)	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815