Montgomery County Maryland Operating Expenditures

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts

5.01MTotal
Budget

38.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4098.402	Full Time Salaries	4098402	drill down
673.196	Group Insurance	673196	drill down
252.911	Social Security- FICA	252911	drill down
172.436	GRIP Guaranteed Retirement Income Plan	172436	drill down
68.083	RSP Retirement Savings Plan	68083	drill down
59.427	Social Security- FICA Medicaid	59427	drill down
18.574	Overtime	18574	drill down
15.74	Multilingual Pay	15740	drill down
13.655	ERS Employee Retirement Plan	13655	drill down
1.25	Holiday Pay	1250	drill down
-18.438	Other Non-Workforce FICA	-18438	drill down
-20.867	Other Non-Workforce Retirement	-20867	drill down
-47.019	Other Non-Workforce Group Insurance	-47019	drill down
-276.583	Lapse Planning	-276583	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	3875840	3875840	3945346	3945346	3934385	3865494	3568792	3642573	3769755	3739363	4098402
Group Insurance	571686	571686	597400	597400	598994	587692	543510	555588	593406	593406	673196
Social Security- FICA	242362	242362	246426	246426	243724	239452	220387	224961	232351	230467	252911
GRIP (Guaranteed Retirement Income Plan)	136048	136048	127348	127348	114110	114110	106103	106103	146404	145192	172436
RSP (Retirement Savings Plan)	67308	67308	55734	55734	72850	70094	64325	67276	56997	56997	68083
Social Security- FICA Medicaid	56782	56782	57805	57805	57049	56050	51747	52817	54662	54221	59427
Overtime	18574	18574	18574	18574	18574	18574	18574	18574	18574	18574	18574
Multilingual Pay	15740	15740	15740	15740	15740	15740	15740	15740	15740	15740	15740
ERS (Employee Retirement Plan)	94675	94675	0	0	0	0	9254	9254	12044	12044	13655
Holiday Pay	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	33929	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	-32208	0	0	0
Budget Adjustment (Salary)	0	0	0	0	-31754	0	-5287	-10574	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	-14765	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	-122026	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	-9335	0	0	0
Other Non-Workforce FICA	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438	-18438
Other Non-Workforce Retirement	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-31562	-20867	-20867	-20867
Other Non-Workforce Group Insurance	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-41488	-47019
Lapse (Planning)	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583	-276583
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
RSP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	40096	40096	41200	41200	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Licensure and Regulatory Services ProgramPersonnel Costs Accounts

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs Accounts