Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Admin - Aging & Disability Services Program
Personnel Costs Accounts

0.42MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
352.203	Full Time Salaries	352203	drill down
39.885	Group Insurance	39885	drill down
19.716	Social Security- FICA	19716	drill down
19.081	RSP Retirement Savings Plan	19081	drill down
18.551	ERS Employee Retirement Plan	18551	drill down
5.107	Social Security- FICA Medicaid	5107	drill down
0.186	Overtime	186	drill down
-1.905	Other Non-Workforce FICA	-1905	drill down
-3.036	Other Non-Workforce Retirement	-3036	drill down
-3.764	Other Non-Workforce Group Insurance	-3764	drill down
-25.094	Lapse Planning	-25094	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	347610	347610	352296	352296	353821	353821	359044	357752	340470	340470	352203	352203
Group Insurance	34953	34953	34953	34953	37017	37017	39879	39879	39018	39018	39885	39885
Social Security- FICA	18257	18257	18574	18574	19311	19311	19914	19834	20347	20347	19716	19716
RSP (Retirement Savings Plan)	0	0	0	0	5959	5959	6129	6087	12974	12974	19081	19081
ERS (Employee Retirement Plan)	0	0	0	0	33707	33707	34195	34195	23724	23724	18551	18551
Social Security- FICA Medicaid	5040	5040	5108	5108	5130	5130	5206	5187	4937	4937	5107	5107
Overtime	186	186	186	186	186	186	186	186	186	186	186	186
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
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
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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	3194	1993	0	0	0	0
Other Non-Workforce FICA	-833	-833	-1905	-1905	-1905	-1905	-1905	-1905	-1905	-1905	-1905	-1905
Other Non-Workforce Retirement	-1340	-1340	-3036	-3036	-3036	-3036	-3036	-3036	-3036	-3036	-3036	-3036
Other Non-Workforce Group Insurance	-1661	-1661	-3764	-3764	-3764	-3764	-3764	-3764	-3764	-3764	-3764	-3764
Lapse (Planning)	-11074	-11074	-25094	-25094	-25094	-25094	-25094	-25094	-25094	-25094	-25094	-25094
ERS	34809	34809	38146	38146	0	0	0	0	0	0	0	0
GRIP	9187	9187	7842	7842	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7974	7974	9409	9409	0	0	0	0
RSP	5648	5648	5881	5881	0	0	0	0	0	0	0	0

Aging and Disability Services Admin - Aging & Disability Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Admin - Aging & Disability Services Program
Personnel Costs Accounts