Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs Accounts

3.36MTotal
Budget

24.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2566.582	Full Time Salaries	2566582	drill down
418.704	Group Insurance	418704	drill down
169.101	Social Security- FICA	169101	drill down
160.865	Part Time Salaries	160865	drill down
93.518	RSP Retirement Savings Plan	93518	drill down
39.549	Social Security- FICA Medicaid	39549	drill down
37.17	Workers Compensation Unemployment Insurance for Grants	37170	drill down
33.907	GRIP Guaranteed Retirement Income Plan	33907	drill down
21.158	ERS Employee Retirement Plan	21158	drill down
5.5	Stand-By Pay	5500	drill down
-5.908	Other Non-Workforce FICA	-5908	drill down
-10.012	Other Non-Workforce Retirement	-10012	drill down
-12.411	Other Non-Workforce Group Insurance	-12411	drill down
-70.183	Budget Adjustment Salary	-70183	drill down
-82.736	Lapse Planning	-82736	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	1074570	1067918	2066493	2066493	1959141	1959141	2133876	2133876	2348128	2348128	2566582	2566582
Group Insurance	141969	141969	312144	312144	315758	315758	342601	342601	372958	372958	418704	418704
Social Security- FICA	62804	62530	132163	132163	129420	129420	140594	140594	153930	153930	169101	169101
Part Time Salaries	16677	16562	138477	138477	132481	132481	139581	139581	137495	137495	160865	160865
RSP (Retirement Savings Plan)	25628	25452	56198	56198	37421	37421	62904	62904	81732	81732	93518	93518
Social Security- FICA Medicaid	15823	15724	31971	31971	30329	30329	32966	32966	36043	36043	39549	39549
Workers Compensation & Unemployment Insurance (for Grants)	14328	14328	39669	39669	36535	36535	32374	32374	36534	36534	37170	37170
GRIP (Guaranteed Retirement Income Plan)	34206	33970	64432	64432	69936	69936	60069	60069	46958	46958	33907	33907
ERS (Employee Retirement Plan)	54319	54319	71190	71190	48580	48580	0	0	2621	2621	21158	21158
Stand-By Pay	0	0	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	6917	4317	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3651	-3651	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908
Other Non-Workforce Retirement	-5775	-5775	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012
Other Non-Workforce Group Insurance	-7159	-7159	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411
Budget Adjustment (Salary)	-24411	-22278	-4002	-4002	-40675	-40675	-23952	-23952	-39178	-39178	-70183	-70183
Lapse (Planning)	-47730	-47730	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736
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
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
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
Vision	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

Aging and Disability Services Area Agency on Aging ProgramPersonnel Costs Accounts

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs Accounts