Montgomery County Maryland Operating Expenditures

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

0.51MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
425.997	Full Time Salaries	425997	drill down
56.97	Group Insurance	56970	drill down
34.08	RSP Retirement Savings Plan	34080	drill down
25.451	Social Security- FICA	25451	drill down
6.177	Social Security- FICA Medicaid	6177	drill down
0.186	Overtime	186	drill down
-1.905	Other Non-Workforce FICA	-1905	drill down
-2.008	Other Non-Workforce Retirement	-2008	drill down
-2.784	Other Budgeted Salary Adjustment	-2784	drill down
-4.266	Other Non-Workforce Group Insurance	-4266	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	369191	369191	388383	388383	394894	394894	421434	416943	425997	425997
Group Insurance	41679	41679	45207	45207	48312	48312	53946	53946	56970	56970
RSP (Retirement Savings Plan)	20296	20296	20913	20913	31592	31592	33715	33355	34080	34080
Social Security- FICA	20472	20472	22468	22468	23157	23157	24647	24369	25451	25451
Social Security- FICA Medicaid	5353	5353	5632	5632	5726	5726	6111	6046	6177	6177
Overtime	186	186	186	186	186	186	186	186	186	186
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5194	0	0
Other Non-Workforce FICA	-1905	-1905	-24028	-24028	-1905	-1905	-1905	-1905	-1905	-1905
Other Non-Workforce Retirement	-3036	-3036	-38028	-38028	-3036	-3036	-2008	-2008	-2008	-2008
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-2784	-2784
Other Non-Workforce Group Insurance	-3764	-3764	-47142	-47142	-3764	-3764	-3764	-3764	-4266	-4266
Lapse (Planning)	-25094	-25094	-314283	-314283	-25094	-25094	-25094	-25094	-25094	-25094
Group Insurance- Charges From Others	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
GRIP	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	2621	2621	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	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
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0