Montgomery County Maryland Operating Expenditures

Public Health Services
Health Care for the Uninsured Program
Personnel Costs Accounts

0.81MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
662.892	Full Time Salaries	662892	drill down
94.95	Group Insurance	94950	drill down
39.746	Social Security- FICA	39746	drill down
36.525	RSP Retirement Savings Plan	36525	drill down
12.834	GRIP Guaranteed Retirement Income Plan	12834	drill down
9.612	Social Security- FICA Medicaid	9612	drill down
1.88	Multilingual Pay	1880	drill down
-2.509	Other Non-Workforce FICA	-2509	drill down
-2.624	Other Non-Workforce Retirement	-2624	drill down
-5.895	Other Non-Workforce Group Insurance	-5895	drill down
-34.674	Lapse Planning	-34674	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	440703	440703	456971	456971	635048	635048	636480	633362	662892	662892
Group Insurance	55572	55572	60276	60276	80520	80520	89910	89910	94950	94950
Social Security- FICA	26610	26610	27616	27616	36771	36771	37929	37735	39746	39746
RSP (Retirement Savings Plan)	22575	22575	19120	19120	29241	29241	31127	30877	36525	36525
GRIP (Guaranteed Retirement Income Plan)	9083	9083	8921	8921	10149	10149	11266	11266	12834	12834
Social Security- FICA Medicaid	6390	6390	6626	6626	9208	9208	9229	9184	9612	9612
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3607	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509
Other Non-Workforce Retirement	-3968	-3968	-3968	-3968	-3968	-3968	-2624	-2624	-2624	-2624
Other Non-Workforce Group Insurance	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5895	-5895
Lapse (Planning)	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0