Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts

1.19MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
966.925	Full Time Salaries	966925	drill down
144.936	Group Insurance	144936	drill down
59.95	Social Security- FICA	59950	drill down
38.781	RSP Retirement Savings Plan	38781	drill down
24.554	Workers Compensation Unemployment Insurance for Grants	24554	drill down
23.19	ERS Employee Retirement Plan	23190	drill down
15.844	GRIP Guaranteed Retirement Income Plan	15844	drill down
14.021	Social Security- FICA Medicaid	14021	drill down
0.54	Multilingual Pay	540	drill down
0.093	Overtime	93	drill down
-1.127	Other Non-Workforce FICA	-1127	drill down
-1.793	Other Non-Workforce Retirement	-1793	drill down
-2.303	Other Non-Workforce Group Insurance	-2303	drill down
-15.355	Lapse Planning	-15355	drill down
-78.623	Budget Adjustment Salary	-78623	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	763275	761419	791682	791682	798550	798550	813613	813613	914697	914697	966925	966925
Group Insurance	119638	119638	117054	117054	119655	119655	122815	122815	135620	135620	144936	144936
Social Security- FICA	47323	47207	49085	49085	49509	49509	50445	50445	56712	56712	59950	59950
RSP (Retirement Savings Plan)	27177	27128	32021	32021	28720	28720	35799	35799	40526	40526	38781	38781
Workers Compensation & Unemployment Insurance (for Grants)	21500	21500	26297	26297	22225	22225	20497	20497	23561	23561	24554	24554
ERS (Employee Retirement Plan)	51943	51913	38487	38487	31534	31534	19477	19477	20565	20565	23190	23190
GRIP (Guaranteed Retirement Income Plan)	13282	13231	13862	13862	15544	15544	15524	15524	15803	15803	15844	15844
Social Security- FICA Medicaid	11067	11040	11480	11480	11580	11580	11798	11798	13262	13262	14021	14021
Multilingual Pay	540	540	540	540	540	540	540	540	540	540	540	540
Overtime	93	93	93	93	93	93	93	93	93	93	93	93
Other Compensation Adjustment - OMB Use only	1972	1231	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127
Other Non-Workforce Retirement	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793
Other Non-Workforce Group Insurance	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303
Lapse (Planning)	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355
Budget Adjustment (Salary)	-68843	-67670	36335	36335	-20399	-20399	-10454	-10454	-53898	-53898	-78623	-78623
ERS	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
Group Insurance- Charges From Others	0	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	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	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	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	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	0
Salary Charges To Others	0	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	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Aging & Disability Resource Unit ProgramPersonnel Costs Accounts

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts