Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Support Network for People with Disabilities Program
Personnel Costs Accounts

1.27MTotal
Budget

7.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
994.529	Full Time Salaries	994529	drill down
151.92	Group Insurance	151920	drill down
64.143	Social Security- FICA	64143	drill down
61.875	Part Time Salaries	61875	drill down
29.495	RSP Retirement Savings Plan	29495	drill down
24.083	GRIP Guaranteed Retirement Income Plan	24083	drill down
15.318	Social Security- FICA Medicaid	15318	drill down
14.039	ERS Employee Retirement Plan	14039	drill down
-4.679	Other Non-Workforce FICA	-4679	drill down
-4.894	Other Non-Workforce Retirement	-4894	drill down
-10.398	Other Non-Workforce Group Insurance	-10398	drill down
-61.167	Lapse Planning	-61167	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	849354	849354	932189	932189	1009883	1009883	1105714	1105714	1206637	1195245	994529
Group Insurance	119655	119655	135457	135457	143156	143156	161040	161040	179820	179820	151920
Social Security- FICA	55322	55322	59456	59456	63694	63694	70196	70196	76421	75715	64143
Part Time Salaries	65806	65806	47234	47234	35946	35946	49946	49946	50701	50701	61875
RSP (Retirement Savings Plan)	30194	30194	35047	35047	37545	37545	33575	33575	43520	43219	29495
GRIP (Guaranteed Retirement Income Plan)	14939	14939	14985	14985	14467	14467	17964	17964	22274	22056	24083
Social Security- FICA Medicaid	13270	13270	14202	14202	15164	15164	16757	16757	18232	18066	15318
ERS (Employee Retirement Plan)	42499	42499	0	0	3003	3003	11441	11441	13640	13640	14039
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	12783	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	4480	4480	0	0	0	0	0
Other Non-Workforce FICA	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-4679
Other Non-Workforce Retirement	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-5416	-5416	-4894
Other Non-Workforce Group Insurance	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10398
Lapse (Planning)	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-61167
Life Insurance	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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0