Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

2.06MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1602.375	Full Time Salaries	1602375	drill down
241.561	Group Insurance	241561	drill down
99.314	Social Security- FICA	99314	drill down
55.108	RSP Retirement Savings Plan	55108	drill down
37.766	Budget Adjustment Salary	37766	drill down
31.556	GRIP Guaranteed Retirement Income Plan	31556	drill down
25.203	ERS Employee Retirement Plan	25203	drill down
23.235	Social Security- FICA Medicaid	23235	drill down
5	Stand-By Pay	5000	drill down
1.4	Multilingual Pay	1400	drill down
-3.228	Other Non-Workforce FICA	-3228	drill down
-5.71	Other Non-Workforce Retirement	-5710	drill down
-7.289	Other Non-Workforce Group Insurance	-7289	drill down
-48.59	Lapse Planning	-48590	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	1286487	1281708	1310564	1310564	1303968	1303968	1369523	1369523	1453887	1453887	1664733	1602375
Group Insurance	199395	199395	195090	195090	199425	199425	208395	208395	219706	219706	253639	241561
Social Security- FICA	79762	79466	81255	81255	80846	80846	84911	84911	90141	90141	103180	99314
RSP (Retirement Savings Plan)	45746	45566	51162	51162	42606	42606	37917	37917	43950	43950	57602	55108
Budget Adjustment (Salary)	5099	7334	28046	28046	16441	16441	23677	23677	-3286	-3286	7476	37766
GRIP (Guaranteed Retirement Income Plan)	11731	11651	13372	13372	15308	15308	25129	25129	23167	23167	31556	31556
ERS (Employee Retirement Plan)	135033	134978	92359	92359	71514	71514	35524	35524	37671	37671	25203	25203
Social Security- FICA Medicaid	18654	18585	19004	19004	18908	18908	19858	19858	21081	21081	24139	23235
Stand-By Pay	0	0	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Multilingual Pay	0	0	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Compensation Adjustment - OMB Use only	6953	4340	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3717	-3717	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228
Other Non-Workforce Retirement	-5879	-5879	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710
Other Non-Workforce Group Insurance	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289
Lapse (Planning)	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590
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
Vision	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
Prescription	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
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

Aging and Disability Services Home Care Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts