Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts

9MTotal
Budget

61.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6965.152	Full Time Salaries	6965152	drill down
1002.474	Group Insurance	1002474	drill down
440.216	Social Security- FICA	440216	drill down
251.836	RSP Retirement Savings Plan	251836	drill down
158.58	Part Time Salaries	158580	drill down
151.162	GRIP Guaranteed Retirement Income Plan	151162	drill down
103.294	Social Security- FICA Medicaid	103294	drill down
69.097	ERS Employee Retirement Plan	69097	drill down
28.818	Workers Compensation Unemployment Insurance for Grants	28818	drill down
7.337	Stand-By Pay	7337	drill down
2.82	Multilingual Pay	2820	drill down
2	Holiday Pay	2000	drill down
-5.267	Budget Adjustment Salary	-5267	drill down
-9.446	Other Non-Workforce FICA	-9446	drill down
-16.071	Other Non-Workforce Retirement	-16071	drill down
-20.346	Other Non-Workforce Group Insurance	-20346	drill down
-135.638	Lapse Planning	-135638	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	6519860	6503540	4660271	4600525	4729243	4729243	5366186	5366186	5969934	5969934	6965152
Group Insurance	943802	943802	686066	676312	701311	701311	795373	795373	872797	872797	1002474
Social Security- FICA	414869	413907	300119	296414	304540	304540	344960	344960	378349	378349	440216
RSP (Retirement Savings Plan)	261288	260603	206616	204227	181195	181195	212520	212520	223310	223310	251836
Part Time Salaries	204833	204469	211526	211526	209828	209828	222400	222400	150997	150997	158580
GRIP (Guaranteed Retirement Income Plan)	135584	135312	99082	99082	127602	127602	119792	119792	131922	131922	151162
Social Security- FICA Medicaid	97509	97266	70642	69775	71618	71618	81035	81035	88754	88754	103294
ERS (Employee Retirement Plan)	260863	260580	96364	96364	82312	82312	57553	57553	59871	59871	69097
Workers Compensation & Unemployment Insurance (for Grants)	24439	24439	26593	26593	25277	25277	23891	23891	27789	27789	28818
Stand-By Pay	7337	7337	7337	7337	7337	7337	7337	7337	7337	7337	7337
Multilingual Pay	4307	4307	2820	2820	2820	2820	2820	2820	2820	2820	2820
Holiday Pay	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Compensation Adjustment - OMB Use only	39802	24841	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-6400	-578	21851	22267	-39320	-39320	30208	30208	204946	204946	-5267
Other Non-Workforce FICA	-20023	-20023	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446
Other Non-Workforce Retirement	-32559	-32559	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-16071
Other Non-Workforce Group Insurance	-41009	-41009	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346
Lapse (Planning)	-273389	-273389	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638
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
ERS	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
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
Vision	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
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

Aging and Disability Services Assessment and Continuing Care Mgmt. Svcs ProgramPersonnel Costs Accounts

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts