Montgomery County Maryland Operating Expenditures

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

3.82MTotal
Budget

25.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2856.627	Full Time Salaries	2856627	drill down
485.515	Group Insurance	485515	drill down
187.478	Social Security- FICA	187478	drill down
167.944	Part Time Salaries	167944	drill down
86.846	RSP Retirement Savings Plan	86846	drill down
78.718	GRIP Guaranteed Retirement Income Plan	78718	drill down
43.855	Social Security- FICA Medicaid	43855	drill down
41.187	Workers Compensation Unemployment Insurance for Grants	41187	drill down
36.687	Other Compensation Adjustment - OMB Use only	36687	drill down
17.543	ERS Employee Retirement Plan	17543	drill down
5.5	Stand-By Pay	5500	drill down
-5.908	Other Non-Workforce FICA	-5908	drill down
-6.619	Other Non-Workforce Retirement	-6619	drill down
-12.411	Other Non-Workforce Group Insurance	-12411	drill down
-79.394	Budget Adjustment Salary	-79394	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	2066493	2066493	1959141	1959141	2133876	2133876	2348128	2348128	2566582	2566582	2889358	2856627
Group Insurance	312144	312144	315758	315758	342601	342601	372958	372958	418704	418704	485515	485515
Social Security- FICA	132163	132163	129420	129420	140594	140594	153930	153930	169101	169101	189508	187478
Part Time Salaries	138477	138477	132481	132481	139581	139581	137495	137495	160865	160865	167944	167944
RSP (Retirement Savings Plan)	56198	56198	37421	37421	62904	62904	81732	81732	93518	93518	87770	86846
GRIP (Guaranteed Retirement Income Plan)	64432	64432	69936	69936	60069	60069	46958	46958	33907	33907	79245	78718
Social Security- FICA Medicaid	31971	31971	30329	30329	32966	32966	36043	36043	39549	39549	44330	43855
Workers Compensation & Unemployment Insurance (for Grants)	39669	39669	36535	36535	32374	32374	36534	36534	37170	37170	41187	41187
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	36687
ERS (Employee Retirement Plan)	71190	71190	48580	48580	0	0	2621	2621	21158	21158	17543	17543
Stand-By Pay	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908
Other Non-Workforce Retirement	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-6619	-6619
Other Non-Workforce Group Insurance	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411
Budget Adjustment (Salary)	-4002	-4002	-40675	-40675	-23952	-23952	-39178	-39178	-70183	-70183	-79394	-79394
Lapse (Planning)	-82736	-82736	-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