Montgomery County Maryland Operating Expenditures

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

0.77MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
633.362	Full Time Salaries	633362	drill down
89.91	Group Insurance	89910	drill down
37.735	Social Security- FICA	37735	drill down
30.877	RSP Retirement Savings Plan	30877	drill down
11.266	GRIP Guaranteed Retirement Income Plan	11266	drill down
9.184	Social Security- FICA Medicaid	9184	drill down
3.607	Other Compensation Adjustment - OMB Use only	3607	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
-5.201	Other Non-Workforce Group Insurance	-5201	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	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	373344	373344	413562	413562	440703	440703	456971	456971	635048	635048	636480	633362
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	80520	80520	89910	89910
Social Security- FICA	23147	23147	25239	25239	26610	26610	27616	27616	36771	36771	37929	37735
RSP (Retirement Savings Plan)	27787	27787	21143	21143	22575	22575	19120	19120	29241	29241	31127	30877
GRIP (Guaranteed Retirement Income Plan)	0	0	9181	9181	9083	9083	8921	8921	10149	10149	11266	11266
Social Security- FICA Medicaid	5413	5413	5997	5997	6390	6390	6626	6626	9208	9208	9229	9184
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3607
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509	-2509
Other Non-Workforce Retirement	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-3968	-2624	-2624
Other Non-Workforce Group Insurance	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201	-5201
Lapse (Planning)	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674	-34674
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
Dental	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)	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
RSP	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0