Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts

2.35MTotal
Budget

15.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1830.235	Full Time Salaries	1830235	drill down
283.217	Group Insurance	283217	drill down
111.496	Social Security- FICA	111496	drill down
64.309	RSP Retirement Savings Plan	64309	drill down
35.973	Part Time Salaries	35973	drill down
33.533	GRIP Guaranteed Retirement Income Plan	33533	drill down
27.075	Social Security- FICA Medicaid	27075	drill down
18.453	Budget Adjustment Salary	18453	drill down
15.772	Other Compensation Adjustment - OMB Use only	15772	drill down
5.352	ERS Employee Retirement Plan	5352	drill down
1.88	Multilingual Pay	1880	drill down
-4.259	Other Non-Workforce FICA	-4259	drill down
-4.453	Other Non-Workforce Retirement	-4453	drill down
-8.632	Other Non-Workforce Group Insurance	-8632	drill down
-57.547	Lapse Planning	-57547	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	598917	598917	857220	857220	893387	893387	1215888	1215888	1605656	1605656	1844213	1830235
Group Insurance	91042	91042	142921	142921	163243	163243	195897	195897	241560	241560	269730	283217
Social Security- FICA	36074	36074	52344	52344	55194	55194	73158	73158	97277	97277	110066	111496
RSP (Retirement Savings Plan)	31775	31775	38676	38676	38286	38286	61922	61922	41756	41756	63374	64309
Part Time Salaries	0	0	0	0	31489	31489	0	0	0	0	0	35973
GRIP (Guaranteed Retirement Income Plan)	7359	7359	8224	8224	8100	8100	8221	8221	26879	26879	33710	33533
Social Security- FICA Medicaid	8684	8684	12430	12430	13410	13410	17630	17630	23282	23282	26741	27075
Budget Adjustment (Salary)	0	0	103363	103363	6556	6556	0	0	0	0	0	18453
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	15772
ERS (Employee Retirement Plan)	23724	23724	18551	18551	0	0	0	0	0	0	5352	5352
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	48461	66475	66475	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	-48461	-66475	-66475	0	0	0	0	0	0
Holiday Pay	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	39092	37272	37272	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	-39092	-37272	-37272	0	0	0	0	0	0
Salary Charges From Others	0	0	0	323073	308030	308030	0	0	0	0	0	0
Salary Charges To Others	0	0	0	-323073	-308030	-308030	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	-24715	-23564	-23564	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	24715	23564	23564	0	0	0	0	0	0
Other Non-Workforce FICA	-4259	-4259	-4259	-4259	-4259	-4259	-34042	-34042	-4259	-4259	-4259	-4259
Other Non-Workforce Retirement	-6736	-6736	-6736	-6736	-6736	-6736	-53843	-53843	-6736	-6736	-4453	-4453
Other Non-Workforce Group Insurance	-8632	-8632	-8632	-8632	-8632	-8632	-67030	-67030	-8632	-8632	-8632	-8632
Lapse (Planning)	-57547	-57547	-57547	-57547	-57547	-57547	-446867	-446867	-57547	-57547	-57547	-57547
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
RSP	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

Public Health Services Admin - Public Health ProgramPersonnel Costs Accounts

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts