Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts

1.96MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1605.656	Full Time Salaries	1605656	drill down
241.56	Group Insurance	241560	drill down
97.277	Social Security- FICA	97277	drill down
41.756	RSP Retirement Savings Plan	41756	drill down
26.879	GRIP Guaranteed Retirement Income Plan	26879	drill down
23.282	Social Security- FICA Medicaid	23282	drill down
1.88	Multilingual Pay	1880	drill down
-4.259	Other Non-Workforce FICA	-4259	drill down
-6.736	Other Non-Workforce Retirement	-6736	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	953051	947128	598917	598917	857220	857220	893387	893387	1215888	1215888	1605656	1605656
Group Insurance	146223	146223	91042	91042	142921	142921	163243	163243	195897	195897	241560	241560
Social Security- FICA	59089	58722	36074	36074	52344	52344	55194	55194	73158	73158	97277	97277
RSP (Retirement Savings Plan)	33439	33220	31775	31775	38676	38676	38286	38286	61922	61922	41756	41756
GRIP (Guaranteed Retirement Income Plan)	18090	17994	7359	7359	8224	8224	8100	8100	8221	8221	26879	26879
Social Security- FICA Medicaid	13820	13733	8684	8684	12430	12430	13410	13410	17630	17630	23282	23282
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	8363	5220	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	48461	66475	66475	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	-48461	-66475	-66475	0	0	0	0
Holiday Pay	1275	1275	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	103363	103363	6556	6556	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	323073	308030	308030	0	0	0	0
Salary Charges To Others	0	0	0	0	0	-323073	-308030	-308030	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	-24715	-23564	-23564	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	24715	23564	23564	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	31489	31489	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	39092	37272	37272	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	-39092	-37272	-37272	0	0	0	0
Other Non-Workforce FICA	-5983	-5983	-4259	-4259	-4259	-4259	-4259	-4259	-34042	-34042	-4259	-4259
Other Non-Workforce Retirement	-9618	-9618	-6736	-6736	-6736	-6736	-6736	-6736	-53843	-53843	-6736	-6736
Other Non-Workforce Group Insurance	-12204	-12204	-8632	-8632	-8632	-8632	-8632	-8632	-67030	-67030	-8632	-8632
Lapse (Planning)	-81362	-81362	-57547	-57547	-57547	-57547	-57547	-57547	-446867	-446867	-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
ERS (Employee Retirement Plan)	34195	34195	23724	23724	18551	18551	0	0	0	0	0	0
GRIP	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
Prescription	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