Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts

10.37MTotal
Budget

61.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7364.047	Full Time Salaries	7364047	drill down
1150.848	Group Insurance	1150848	drill down
928.61	Budget Adjustment Salary	928610	drill down
472.919	Social Security- FICA	472919	drill down
288.406	Part Time Salaries	288406	drill down
277.469	RSP Retirement Savings Plan	277469	drill down
182.571	GRIP Guaranteed Retirement Income Plan	182571	drill down
110.961	Social Security- FICA Medicaid	110961	drill down
75.218	ERS Employee Retirement Plan	75218	drill down
29.777	Workers Compensation Unemployment Insurance for Grants	29777	drill down
7.337	Stand-By Pay	7337	drill down
2.82	Multilingual Pay	2820	drill down
2	Holiday Pay	2000	drill down
-9.446	Other Non-Workforce FICA	-9446	drill down
-10.625	Other Non-Workforce Retirement	-10625	drill down
-20.346	Other Non-Workforce Group Insurance	-20346	drill down
-135.638	Lapse Planning	-135638	drill down
-349.741	Other Compensation Adjustment - OMB Use only	-349741	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	4660271	4600525	4729243	4729243	5366186	5366186	5969934	5969934	6965152	6965152	7364047
Group Insurance	686066	676312	701311	701311	795373	795373	872797	872797	1002474	1002474	1150848
Social Security- FICA	300119	296414	304540	304540	344960	344960	378349	378349	440216	440216	472919
RSP (Retirement Savings Plan)	206616	204227	181195	181195	212520	212520	223310	223310	251836	251836	277469
Part Time Salaries	211526	211526	209828	209828	222400	222400	150997	150997	158580	158580	288406
GRIP (Guaranteed Retirement Income Plan)	99082	99082	127602	127602	119792	119792	131922	131922	151162	151162	182571
Social Security- FICA Medicaid	70642	69775	71618	71618	81035	81035	88754	88754	103294	103294	110961
ERS (Employee Retirement Plan)	96364	96364	82312	82312	57553	57553	59871	59871	69097	69097	75218
Workers Compensation & Unemployment Insurance (for Grants)	26593	26593	25277	25277	23891	23891	27789	27789	28818	28818	29777
Stand-By Pay	7337	7337	7337	7337	7337	7337	7337	7337	7337	7337	7337
Multilingual Pay	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820
Holiday Pay	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-349741
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	21851	22267	-39320	-39320	30208	30208	204946	204946	-5267	-5267	928610
Other Non-Workforce FICA	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446	-9446
Other Non-Workforce Retirement	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-16071	-10625
Other Non-Workforce Group Insurance	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346	-20346
Lapse (Planning)	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638	-135638
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
ERS	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	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
Prescription	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
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 Assessment and Continuing Care Mgmt. Svcs ProgramPersonnel Costs Accounts

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts