Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Admin - Aging & Disability Services Program
Personnel Costs Accounts

0.47MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
394.894	Full Time Salaries	394894	drill down
48.312	Group Insurance	48312	drill down
31.592	RSP Retirement Savings Plan	31592	drill down
23.157	Social Security- FICA	23157	drill down
5.726	Social Security- FICA Medicaid	5726	drill down
0.186	Overtime	186	drill down
-1.905	Other Non-Workforce FICA	-1905	drill down
-3.036	Other Non-Workforce Retirement	-3036	drill down
-3.764	Other Non-Workforce Group Insurance	-3764	drill down
-25.094	Lapse Planning	-25094	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
Full Time Salaries	359044	357752	340470	340470	352203	352203	369191	369191	388383	388383	394894
Group Insurance	39879	39879	39018	39018	39885	39885	41679	41679	45207	45207	48312
RSP (Retirement Savings Plan)	6129	6087	12974	12974	19081	19081	20296	20296	20913	20913	31592
Social Security- FICA	19914	19834	20347	20347	19716	19716	20472	20472	22468	22468	23157
Social Security- FICA Medicaid	5206	5187	4937	4937	5107	5107	5353	5353	5632	5632	5726
Overtime	186	186	186	186	186	186	186	186	186	186	186
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	3194	1993	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1905	-1905	-1905	-1905	-1905	-1905	-1905	-1905	-24028	-24028	-1905
Other Non-Workforce Retirement	-3036	-3036	-3036	-3036	-3036	-3036	-3036	-3036	-38028	-38028	-3036
Other Non-Workforce Group Insurance	-3764	-3764	-3764	-3764	-3764	-3764	-3764	-3764	-47142	-47142	-3764
Lapse (Planning)	-25094	-25094	-25094	-25094	-25094	-25094	-25094	-25094	-314283	-314283	-25094
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9409	9409	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	34195	34195	23724	23724	18551	18551	0	0	2621	2621	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0