Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Personnel Costs Accounts

46.74MTotal
Budget

369.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
18951.216	Full Time Salaries	18951216	drill down
15089.211	Part Time Salaries	15089211	drill down
7615.377	Group Insurance	7615377	drill down
2112.772	Social Security- FICA	2112772	drill down
998.937	RSP Retirement Savings Plan	998937	drill down
956.837	GRIP Guaranteed Retirement Income Plan	956837	drill down
494.116	Social Security- FICA Medicaid	494116	drill down
471.407	Budget Adjustment Salary	471407	drill down
119.011	Other Compensation Adjustment - OMB Use only	119011	drill down
60.736	Multilingual Pay	60736	drill down
37.201	ERS Employee Retirement Plan	37201	drill down
12.027	Workers Compensation Unemployment Insurance for Grants	12027	drill down
1.118	Overtime	1118	drill down
0.3	Holiday Pay	300	drill down
-2.933	Social Security- Charge to Others	-2933	drill down
-3.105	Other Non-Workforce FICA	-3105	drill down
-3.36	Other Non-Workforce Retirement	-3360	drill down
-4.639	Retirement- Charges to Others	-4639	drill down
-6.947	Group Insurance- Charges to Others	-6947	drill down
-15.412	Other Non-Workforce Group Insurance	-15412	drill down
-38.334	Salary Charges To Others	-38334	drill down
-102.742	Lapse Planning	-102742	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	10638389	10450869	10734227	10902927	12830803	12830803	14078683	14078683	16382318	16382318	19055369	18951216
Part Time Salaries	11391761	11345173	11098956	11134129	10909442	10909442	12207869	12207869	13792683	13792683	15089211	15089211
Group Insurance	4818723	4773202	4885915	4925800	5390486	5390486	5944721	5944721	6590562	6590562	7615377	7615377
Social Security- FICA	1309399	1294884	1348846	1348674	1470105	1470105	1628619	1628619	1869396	1869396	2119229	2112772
RSP (Retirement Savings Plan)	861135	851770	710784	718939	787750	787750	892169	892169	936018	936018	1003747	998937
GRIP (Guaranteed Retirement Income Plan)	385224	385224	494832	494832	474810	474810	501160	501160	666300	666300	958917	956837
Social Security- FICA Medicaid	319437	316042	316581	319537	344233	344233	381154	381154	437538	437538	495627	494116
Budget Adjustment (Salary)	162176	163937	404282	458082	1335168	1335168	25287	25287	453055	453055	471407	471407
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	119011
Multilingual Pay	49950	49950	49950	49950	49950	49950	60736	60736	60736	60736	60736	60736
ERS (Employee Retirement Plan)	230144	230144	136893	136893	0	0	0	0	32688	32688	37201	37201
Workers Compensation & Unemployment Insurance (for Grants)	14021	14021	12988	12988	11025	11025	8810	8810	11008	11008	12027	12027
Overtime	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118	1118
Holiday Pay	300	300	300	300	300	300	300	300	300	300	300	300
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	-2933	-2933	-2933	-2933	-2933	-2933	-2933	-2933
Other Non-Workforce FICA	-3930	-3930	-3930	-3930	-3930	-3930	-3105	-3105	-3105	-3105	-3105	-3105
Other Non-Workforce Retirement	-6388	-6388	-6388	-6388	-6388	-6388	-5082	-5082	-5082	-5082	-3360	-3360
Retirement- Charges to Others	0	0	0	0	-4639	-4639	-4639	-4639	-4639	-4639	-4639	-4639
Group Insurance- Charges to Others	0	0	0	0	-6947	-6947	-6947	-6947	-6947	-6947	-6947	-6947
Other Non-Workforce Group Insurance	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412	-15412
Salary Charges To Others	0	0	0	0	-38334	-38334	-38334	-38334	-38334	-38334	-38334	-38334
Lapse (Planning)	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742	-102742
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
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
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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services School Health Services ProgramPersonnel Costs Accounts

Public Health Services
School Health Services Program
Personnel Costs Accounts