Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts

1.26MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1035.194	Full Time Salaries	1035194	drill down
170.911	Group Insurance	170911	drill down
64.182	Social Security- FICA	64182	drill down
38.838	RSP Retirement Savings Plan	38838	drill down
34.193	GRIP Guaranteed Retirement Income Plan	34193	drill down
26.645	Workers Compensation Unemployment Insurance for Grants	26645	drill down
15.01	Social Security- FICA Medicaid	15010	drill down
0.54	Multilingual Pay	540	drill down
0.093	Overtime	93	drill down
-1.127	Other Non-Workforce FICA	-1127	drill down
-1.185	Other Non-Workforce Retirement	-1185	drill down
-2.61	Other Non-Workforce Group Insurance	-2610	drill down
-15.355	Lapse Planning	-15355	drill down
-104.35	Budget Adjustment Salary	-104350	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	798550	798550	813613	813613	914697	914697	966925	966925	1025811	1007100	1035194
Group Insurance	119655	119655	122815	122815	135620	135620	144936	144936	161838	161838	170911
Social Security- FICA	49509	49509	50445	50445	56712	56712	59950	59950	63601	62441	64182
RSP (Retirement Savings Plan)	28720	28720	35799	35799	40526	40526	38781	38781	38078	37231	38838
GRIP (Guaranteed Retirement Income Plan)	15544	15544	15524	15524	15803	15803	15844	15844	30846	30390	34193
Workers Compensation & Unemployment Insurance (for Grants)	22225	22225	20497	20497	23561	23561	24554	24554	27492	27492	26645
Social Security- FICA Medicaid	11580	11580	11798	11798	13262	13262	14021	14021	14875	14604	15010
Multilingual Pay	540	540	540	540	540	540	540	540	540	540	540
Overtime	93	93	93	93	93	93	93	93	93	93	93
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	21445	0
ERS (Employee Retirement Plan)	31534	31534	19477	19477	20565	20565	23190	23190	0	0	0
Other Non-Workforce FICA	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127
Other Non-Workforce Retirement	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1185	-1185	-1185
Other Non-Workforce Group Insurance	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2610
Lapse (Planning)	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355
Budget Adjustment (Salary)	-20399	-20399	-10454	-10454	-53898	-53898	-78623	-78623	-24723	-24723	-104350
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
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
Workers Comp & Unemploy Insur (for Grants)	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

Aging and Disability Services Aging & Disability Resource Unit ProgramPersonnel Costs Accounts

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts