Montgomery County Maryland Operating Expenditures

Public Health Services
Community and Population Health Program
Personnel Costs Accounts

2.16MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1654.262	Full Time Salaries	1654262	drill down
265.86	Group Insurance	265860	drill down
102.564	Social Security- FICA	102564	drill down
73.24	RSP Retirement Savings Plan	73240	drill down
37.759	GRIP Guaranteed Retirement Income Plan	37759	drill down
23.987	Social Security- FICA Medicaid	23987	drill down
6.064	ERS Employee Retirement Plan	6064	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	0	0	0	0	0	0	0	0	0	0	1654262
Group Insurance	0	0	0	0	0	0	0	0	0	0	265860
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	102564
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	73240
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	37759
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	23987
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	6064
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0