Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

1.72MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1286.487	Full Time Salaries	1286487	drill down
199.395	Group Insurance	199395	drill down
135.033	ERS Employee Retirement Plan	135033	drill down
79.762	Social Security- FICA	79762	drill down
45.746	RSP Retirement Savings Plan	45746	drill down
18.654	Social Security- FICA Medicaid	18654	drill down
11.731	GRIP Guaranteed Retirement Income Plan	11731	drill down
6.953	Other Compensation Adjustment - OMB Use only	6953	drill down
5.099	Budget Adjustment Salary	5099	drill down
0	Retirement- Charges from Others	0	drill down
0	Retirement- Charges to Others	0	drill down
0	Salary Charges From Others	0	drill down
0	Salary Charges To Others	0	drill down
0	Social Security- Charge to Others	0	drill down
0	Social Security- Charges from Others	0	drill down
0	Group Insurance- Charges From Others	0	drill down
0	Group Insurance- Charges to Others	0	drill down
-3.717	Other Non-Workforce FICA	-3717	drill down
-5.879	Other Non-Workforce Retirement	-5879	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
Full Time Salaries	1162445	1162445	1208253	1208253	1255450	1255450	1286487
Group Insurance	174765	174765	174765	174765	185085	185085	199395
ERS (Employee Retirement Plan)	0	0	0	0	130100	130100	135033
Social Security- FICA	72072	72072	74912	74912	77838	77838	79762
RSP (Retirement Savings Plan)	0	0	0	0	71015	71015	45746
Social Security- FICA Medicaid	16855	16855	17520	17520	18204	18204	18654
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9307	9307	11731
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	6953
Budget Adjustment (Salary)	-59352	-59352	46101	46101	5217	5217	5099
Group Insurance- Charges From Others	68938	68938	82004	82004	85173	85173	0
Group Insurance- Charges to Others	-68938	-68938	-82004	-82004	-85173	-85173	0
Retirement- Charges from Others	55610	55610	66150	66150	68706	68706	0
Retirement- Charges to Others	-55610	-55610	-66150	-66150	-68706	-68706	0
Salary Charges From Others	459589	459589	546690	546690	567818	567818	0
Salary Charges To Others	-459589	-459589	-546690	-546690	-567818	-567818	0
Social Security- Charge to Others	-35159	-35159	-41822	-41822	-43438	-43438	0
Social Security- Charges from Others	35159	35159	41822	41822	43438	43438	0
Other Non-Workforce FICA	-3171	-3171	-3717	-3717	-3717	-3717	-3717
Other Non-Workforce Retirement	-5015	-5015	-5879	-5879	-5879	-5879	-5879
Other Non-Workforce Group Insurance	-6217	-6217	-7289	-7289	-7289	-7289	-7289
Lapse (Planning)	-41447	-41447	-48590	-48590	-48590	-48590	-48590
ERS	125858	125858	154421	154421	0	0	0
GRIP	5334	5334	8709	8709	0	0	0
Retirement	19220	19220	0	0	0	0	0
RSP	37845	37845	36350	36350	0	0	0