Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Support Network for People with Disabilities Program
Personnel Costs Accounts

1.38MTotal
Budget

9.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1105.714	Full Time Salaries	1105714	drill down
161.04	Group Insurance	161040	drill down
70.196	Social Security- FICA	70196	drill down
49.946	Part Time Salaries	49946	drill down
33.575	RSP Retirement Savings Plan	33575	drill down
17.964	GRIP Guaranteed Retirement Income Plan	17964	drill down
16.757	Social Security- FICA Medicaid	16757	drill down
11.441	ERS Employee Retirement Plan	11441	drill down
-5.179	Other Non-Workforce FICA	-5179	drill down
-8.191	Other Non-Workforce Retirement	-8191	drill down
-10.155	Other Non-Workforce Group Insurance	-10155	drill down
-67.698	Lapse Planning	-67698	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	2341702	2333594	955034	955034	849354	849354	932189	932189	1009883	1009883	1105714
Group Insurance	412083	412083	130060	130060	119655	119655	135457	135457	143156	143156	161040
Social Security- FICA	148723	148280	61596	61596	55322	55322	59456	59456	63694	63694	70196
Part Time Salaries	84379	84229	65372	65372	65806	65806	47234	47234	35946	35946	49946
RSP (Retirement Savings Plan)	82741	82439	33566	33566	30194	30194	35047	35047	37545	37545	33575
GRIP (Guaranteed Retirement Income Plan)	60814	60632	19634	19634	14939	14939	14985	14985	14467	14467	17964
Social Security- FICA Medicaid	35178	35060	14796	14796	13270	13270	14202	14202	15164	15164	16757
ERS (Employee Retirement Plan)	99805	99805	60719	60719	42499	42499	0	0	3003	3003	11441
Other Compensation Adjustment - OMB Use only	30582	19088	0	0	0	0	0	0	0	0	0
Seasonal Temps	158472	158472	158472	158472	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	18256	18256	0	0	0	0	4480	4480	0
Other Non-Workforce FICA	-439	-439	6944	6944	-5179	-5179	-5179	-5179	-5179	-5179	-5179
Other Non-Workforce Retirement	-19868	-19868	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191
Other Non-Workforce Group Insurance	-24631	-24631	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155
Lapse (Planning)	-164207	-164207	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698
Life Insurance	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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0