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
421.434	Full Time Salaries	421434	drill down
53.946	Group Insurance	53946	drill down
33.715	RSP Retirement Savings Plan	33715	drill down
24.647	Social Security- FICA	24647	drill down
6.111	Social Security- FICA Medicaid	6111	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
-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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	340470	340470	352203	352203	369191	369191	388383	388383	394894	394894	421434
Group Insurance	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312	53946
RSP (Retirement Savings Plan)	12974	12974	19081	19081	20296	20296	20913	20913	31592	31592	33715
Social Security- FICA	20347	20347	19716	19716	20472	20472	22468	22468	23157	23157	24647
Social Security- FICA Medicaid	4937	4937	5107	5107	5353	5353	5632	5632	5726	5726	6111
Overtime	186	186	186	186	186	186	186	186	186	186	186
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1905	-1905	-1905	-1905	-1905	-1905	-24028	-24028	-1905	-1905	-1905
Other Non-Workforce Retirement	-3036	-3036	-3036	-3036	-3036	-3036	-38028	-38028	-3036	-3036	-2008
Other Non-Workforce Group Insurance	-3764	-3764	-3764	-3764	-3764	-3764	-47142	-47142	-3764	-3764	-3764
Lapse (Planning)	-25094	-25094	-25094	-25094	-25094	-25094	-314283	-314283	-25094	-25094	-25094
Group Insurance- Charges From Others	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
GRIP	0	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	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	23724	23724	18551	18551	0	0	2621	2621	0	0	0
Retirement- Charges from Others	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
RSP	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
Salary Charges To Others	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
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0