Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts

1.33MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
902.879	Full Time Salaries	902879	drill down
149.459	Budget Adjustment Salary	149459	drill down
143.856	Group Insurance	143856	drill down
55.978	Social Security- FICA	55978	drill down
30.317	ERS Employee Retirement Plan	30317	drill down
29.663	GRIP Guaranteed Retirement Income Plan	29663	drill down
14.82	RSP Retirement Savings Plan	14820	drill down
13.092	Social Security- FICA Medicaid	13092	drill down
10.035	Other Compensation Adjustment - OMB Use only	10035	drill down
1.1	Multilingual Pay	1100	drill down
0.8	Stand-By Pay	800	drill down
-1.09	Other Non-Workforce FICA	-1090	drill down
-1.204	Other Non-Workforce Retirement	-1204	drill down
-2.423	Other Non-Workforce Group Insurance	-2423	drill down
-16.152	Lapse Planning	-16152	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	793747	734000	717127	717127	721097	721097	791994	791994	850916	850916	911880	902879
Budget Adjustment (Salary)	15087	15503	9963	9963	6794	6794	-7288	-7288	-34059	-34059	149459	149459
Group Insurance	100796	91042	93066	93066	97251	97251	105483	105483	128832	128832	143856	143856
Social Security- FICA	49213	45508	44461	44461	44708	44708	49104	49104	52756	52756	56537	55978
ERS (Employee Retirement Plan)	39984	39984	24207	24207	24295	24295	25404	25404	27537	27537	30317	30317
GRIP (Guaranteed Retirement Income Plan)	12232	12232	13673	13673	15549	15549	15487	15487	18918	18918	29663	29663
RSP (Retirement Savings Plan)	31196	28806	28010	28010	26486	26486	28910	28910	17946	17946	15165	14820
Social Security- FICA Medicaid	11509	10643	10398	10398	10456	10456	11484	11484	12339	12339	13222	13092
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	10035
Multilingual Pay	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Stand-By Pay	800	800	800	800	800	800	800	800	800	800	800	800
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090
Other Non-Workforce Retirement	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1204	-1204
Other Non-Workforce Group Insurance	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423
Lapse (Planning)	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152
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
Part Time Salaries	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
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
Workers Compensation & Unemployment Insurance (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 Adult Foster Care ProgramPersonnel Costs Accounts

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts