Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts

1.06MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
850.916	Full Time Salaries	850916	drill down
128.832	Group Insurance	128832	drill down
52.756	Social Security- FICA	52756	drill down
27.537	ERS Employee Retirement Plan	27537	drill down
18.918	GRIP Guaranteed Retirement Income Plan	18918	drill down
17.946	RSP Retirement Savings Plan	17946	drill down
12.339	Social Security- FICA Medicaid	12339	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
-1.821	Other Non-Workforce Retirement	-1821	drill down
-2.423	Other Non-Workforce Group Insurance	-2423	drill down
-16.152	Lapse Planning	-16152	drill down
-34.059	Budget Adjustment Salary	-34059	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	727787	725911	793747	734000	717127	717127	721097	721097	791994	791994	850916	850916
Group Insurance	107275	107275	100796	91042	93066	93066	97251	97251	105483	105483	128832	128832
Social Security- FICA	48150	48027	49213	45508	44461	44461	44708	44708	49104	49104	52756	52756
ERS (Employee Retirement Plan)	37420	37248	39984	39984	24207	24207	24295	24295	25404	25404	27537	27537
GRIP (Guaranteed Retirement Income Plan)	11969	11947	12232	12232	13673	13673	15549	15549	15487	15487	18918	18918
RSP (Retirement Savings Plan)	29090	29038	31196	28806	28010	28010	26486	26486	28910	28910	17946	17946
Social Security- FICA Medicaid	11261	11232	11509	10643	10398	10398	10456	10456	11484	11484	12339	12339
Multilingual Pay	0	0	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Stand-By Pay	0	0	800	800	800	800	800	800	800	800	800	800
Other Compensation Adjustment - OMB Use only	3063	1912	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	-1468	-1468	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090
Other Non-Workforce Retirement	-2320	-2320	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821
Other Non-Workforce Group Insurance	-2877	-2877	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423
Lapse (Planning)	-19180	-19180	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152
Budget Adjustment (Salary)	7531	8850	15087	15503	9963	9963	6794	6794	-7288	-7288	-34059	-34059
ERS	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	48822	48735	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
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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	504	504	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