Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

1.69MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1303.968	Full Time Salaries	1303968	drill down
199.425	Group Insurance	199425	drill down
80.846	Social Security- FICA	80846	drill down
71.514	ERS Employee Retirement Plan	71514	drill down
42.606	RSP Retirement Savings Plan	42606	drill down
18.908	Social Security- FICA Medicaid	18908	drill down
16.441	Budget Adjustment Salary	16441	drill down
15.308	GRIP Guaranteed Retirement Income Plan	15308	drill down
5	Stand-By Pay	5000	drill down
1.4	Multilingual Pay	1400	drill down
-3.228	Other Non-Workforce FICA	-3228	drill down
-5.71	Other Non-Workforce Retirement	-5710	drill down
-7.289	Other Non-Workforce Group Insurance	-7289	drill down
-48.59	Lapse Planning	-48590	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1162445	1162445	1208253	1208253	1255450	1255450	1286487	1281708	1310564	1310564	1303968	1303968
Group Insurance	174765	174765	174765	174765	185085	185085	199395	199395	195090	195090	199425	199425
Social Security- FICA	72072	72072	74912	74912	77838	77838	79762	79466	81255	81255	80846	80846
ERS (Employee Retirement Plan)	0	0	0	0	130100	130100	135033	134978	92359	92359	71514	71514
RSP (Retirement Savings Plan)	0	0	0	0	71015	71015	45746	45566	51162	51162	42606	42606
Social Security- FICA Medicaid	16855	16855	17520	17520	18204	18204	18654	18585	19004	19004	18908	18908
Budget Adjustment (Salary)	-59352	-59352	46101	46101	5217	5217	5099	7334	28046	28046	16441	16441
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9307	9307	11731	11651	13372	13372	15308	15308
Stand-By Pay	0	0	0	0	0	0	0	0	5000	5000	5000	5000
Multilingual Pay	0	0	0	0	0	0	0	0	1400	1400	1400	1400
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	6953	4340	0	0	0	0
Group Insurance- Charges to Others	-68938	-68938	-82004	-82004	-85173	-85173	0	0	0	0	0	0
Life Insurance	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	-459589	-459589	-546690	-546690	-567818	-567818	0	0	0	0	0	0
Social Security- Charge to Others	-35159	-35159	-41822	-41822	-43438	-43438	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	-55610	-55610	-66150	-66150	-68706	-68706	0	0	0	0	0	0
Other Non-Workforce FICA	-3171	-3171	-3717	-3717	-3717	-3717	-3717	-3717	-3228	-3228	-3228	-3228
Other Non-Workforce Retirement	-5015	-5015	-5879	-5879	-5879	-5879	-5879	-5879	-5710	-5710	-5710	-5710
Other Non-Workforce Group Insurance	-6217	-6217	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289
Lapse (Planning)	-41447	-41447	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590
ERS	125858	125858	154421	154421	0	0	0	0	0	0	0	0
GRIP	5334	5334	8709	8709	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	68938	68938	82004	82004	85173	85173	0	0	0	0	0	0
RSP	37845	37845	36350	36350	0	0	0	0	0	0	0	0
Retirement	19220	19220	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	55610	55610	66150	66150	68706	68706	0	0	0	0	0	0
Social Security- Charges from Others	35159	35159	41822	41822	43438	43438	0	0	0	0	0	0
Salary Charges From Others	459589	459589	546690	546690	567818	567818	0	0	0	0	0	0

Aging and Disability Services Home Care Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts