Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts

13.64MTotal
Budget

91.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10105.273	Full Time Salaries	10105273	drill down
1723.343	Group Insurance	1723343	drill down
648.677	Social Security- FICA	648677	drill down
456.085	Part Time Salaries	456085	drill down
342.68	RSP Retirement Savings Plan	342680	drill down
274.781	GRIP Guaranteed Retirement Income Plan	274781	drill down
192.872	Budget Adjustment Salary	192872	drill down
153.14	Social Security- FICA Medicaid	153140	drill down
65.908	ERS Employee Retirement Plan	65908	drill down
62.671	Workers Compensation Unemployment Insurance for Grants	62671	drill down
19.3	Multilingual Pay	19300	drill down
13.93	Overtime	13930	drill down
3.876	Stand-By Pay	3876	drill down
0.3	Holiday Pay	300	drill down
-21.704	Other Non-Workforce FICA	-21704	drill down
-24.145	Other Non-Workforce Retirement	-24145	drill down
-54.592	Other Non-Workforce Group Insurance	-54592	drill down
-321.124	Lapse Planning	-321124	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	6668108	6668108	7184934	7184934	8067874	7978904	9096898	9049256	9711770	9564007	10105273
Group Insurance	1076897	1076897	1156594	1156594	1307237	1284634	1441308	1429230	1622876	1622876	1723343
Social Security- FICA	437097	437097	470732	470732	527494	521977	592525	589571	632154	622992	648677
Part Time Salaries	492315	492315	504618	504618	528622	528622	559495	559495	594292	594292	456085
RSP (Retirement Savings Plan)	241782	241782	255973	255973	283399	279840	317151	315245	340753	334902	342680
GRIP (Guaranteed Retirement Income Plan)	132097	132097	157385	157385	163190	163190	179182	179182	229710	227270	274781
Budget Adjustment (Salary)	-95274	-95274	2759	2759	-169264	-124410	2667	6355	-26973	-26973	192872
Social Security- FICA Medicaid	103826	103826	111496	111496	124650	123360	140019	139328	149482	147341	153140
ERS (Employee Retirement Plan)	188977	188977	2778	2778	540	540	48612	48612	57785	57785	65908
Workers Compensation & Unemployment Insurance (for Grants)	106802	106802	103599	103599	110772	110772	91271	91271	82698	82698	62671
Multilingual Pay	19300	19300	19300	19300	19300	19300	19300	19300	19300	19300	19300
Overtime	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930	13930
Stand-By Pay	3876	3876	3876	3876	3876	3876	3876	3876	3876	3876	3876
Holiday Pay	300	300	300	300	300	300	300	300	300	300	300
Dental	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	167357	0
Other Non-Workforce FICA	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704	-21704
Other Non-Workforce Retirement	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-36521	-24145	-24145	-24145
Other Non-Workforce Group Insurance	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-48168	-54592
Lapse (Planning)	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124	-321124
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Communicable Disease & Epidemiology ProgramPersonnel Costs Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts