Montgomery County Maryland Operating Expenditures

Public Health Services
Health Planning and Epidemiology Program
Personnel Costs Accounts

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
621.566	Full Time Salaries	621566	drill down
80.52	Group Insurance	80520	drill down
38.287	Social Security- FICA	38287	drill down
36.092	RSP Retirement Savings Plan	36092	drill down
9.013	Social Security- FICA Medicaid	9013	drill down
6.181	GRIP Guaranteed Retirement Income Plan	6181	drill down
-1.822	Other Non-Workforce FICA	-1822	drill down
-2.692	Budget Adjustment Salary	-2692	drill down
-2.882	Other Non-Workforce Retirement	-2882	drill down
-3.572	Other Non-Workforce Group Insurance	-3572	drill down
-23.815	Lapse Planning	-23815	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	414428	414428	422677	422677	452199	452199	480012	480012	621566	621566
Group Insurance	0	0	52024	52024	53180	53180	55572	55572	60276	60276	80520	80520
Social Security- FICA	0	0	25695	25695	26206	26206	28036	28036	29761	29761	38287	38287
RSP (Retirement Savings Plan)	0	0	15033	15033	17716	17716	27146	27146	28866	28866	36092	36092
Social Security- FICA Medicaid	0	0	6009	6009	6129	6129	6557	6557	6960	6960	9013	9013
GRIP (Guaranteed Retirement Income Plan)	0	0	11361	11361	12375	12375	6468	6468	6198	6198	6181	6181
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822	-1822
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	-2692	-2692
Other Non-Workforce Retirement	0	0	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882	-2882
Other Non-Workforce Group Insurance	0	0	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572	-3572
Lapse (Planning)	0	0	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815	-23815