Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts

1.28MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
970.206	Full Time Salaries	970206	drill down
151.92	Group Insurance	151920	drill down
60.152	Social Security- FICA	60152	drill down
32.543	ERS Employee Retirement Plan	32543	drill down
29.418	GRIP Guaranteed Retirement Income Plan	29418	drill down
23.763	RSP Retirement Savings Plan	23763	drill down
17.241	Budget Adjustment Salary	17241	drill down
14.068	Social Security- FICA Medicaid	14068	drill down
1.1	Multilingual Pay	1100	drill down
0.8	Stand-By Pay	800	drill down
-1.09	Other Non-Workforce FICA	-1090	drill down
-1.204	Other Non-Workforce Retirement	-1204	drill down
-2.746	Other Non-Workforce Group Insurance	-2746	drill down
-16.152	Lapse Planning	-16152	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	717127	717127	721097	721097	791994	791994	850916	850916	911880	902879	970206
Group Insurance	93066	93066	97251	97251	105483	105483	128832	128832	143856	143856	151920
Social Security- FICA	44461	44461	44708	44708	49104	49104	52756	52756	56537	55978	60152
ERS (Employee Retirement Plan)	24207	24207	24295	24295	25404	25404	27537	27537	30317	30317	32543
GRIP (Guaranteed Retirement Income Plan)	13673	13673	15549	15549	15487	15487	18918	18918	29663	29663	29418
RSP (Retirement Savings Plan)	28010	28010	26486	26486	28910	28910	17946	17946	15165	14820	23763
Budget Adjustment (Salary)	9963	9963	6794	6794	-7288	-7288	-34059	-34059	149459	149459	17241
Social Security- FICA Medicaid	10398	10398	10456	10456	11484	11484	12339	12339	13222	13092	14068
Multilingual Pay	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Stand-By Pay	800	800	800	800	800	800	800	800	800	800	800
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	10035	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090	-1090
Other Non-Workforce Retirement	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1821	-1204	-1204	-1204
Other Non-Workforce Group Insurance	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2423	-2746
Lapse (Planning)	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152	-16152
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
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
Workers Compensation & Unemployment Insurance (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
Part Time Salaries	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
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

Aging and Disability Services Adult Foster Care ProgramPersonnel Costs Accounts

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts