Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Personnel Costs Accounts

10.85MTotal
Budget

78.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8515.127	Full Time Salaries	8515127	drill down
1402.596	Group Insurance	1402596	drill down
527.939	Social Security- FICA	527939	drill down
269.21	RSP Retirement Savings Plan	269210	drill down
254.864	GRIP Guaranteed Retirement Income Plan	254864	drill down
123.468	Social Security- FICA Medicaid	123468	drill down
121.64	Other Compensation Adjustment - OMB Use only	121640	drill down
10.9	Stand-By Pay	10900	drill down
5.807	Multilingual Pay	5807	drill down
-21.189	Other Non-Workforce FICA	-21189	drill down
-23.03	Other Non-Workforce Retirement	-23030	drill down
-44.053	Other Non-Workforce Group Insurance	-44053	drill down
-293.689	Lapse Planning	-293689	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	2026 APPR
Full Time Salaries	4946197	4418619	5005103	5005103	5288853	5288853	7103383	7103383	8210906	8210906	8621308	8515127
Group Insurance	747846	650300	764463	764463	798848	798848	1100038	1100038	1268190	1268190	1402596	1402596
Social Security- FICA	306664	273954	310316	310316	327909	327909	440411	440411	509076	509076	534521	527939
RSP (Retirement Savings Plan)	227809	206706	187164	187164	197161	197161	232983	232983	261883	261883	273825	269210
GRIP (Guaranteed Retirement Income Plan)	97837	97837	131329	131329	130405	130405	169115	169115	192609	192609	257583	254864
Social Security- FICA Medicaid	71721	64071	72574	72574	76689	76689	102999	102999	119058	119058	125011	123468
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	121640
Stand-By Pay	10900	10900	10900	10900	10900	10900	10900	10900	10900	10900	10900	10900
Multilingual Pay	5807	5807	5807	5807	5807	5807	5807	5807	5807	5807	5807	5807
Budget Adjustment (Salary)	-231144	0	-230889	-230889	265766	265766	-489987	-489987	-31410	-31410	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189
Other Non-Workforce Retirement	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-23030	-23030
Other Non-Workforce Group Insurance	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053
Lapse (Planning)	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689
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
ERS (Employee Retirement Plan)	47666	47666	33798	33798	0	0	24186	24186	0	0	0	0
Prescription	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

Aging and Disability Services Medicaid Long-Term Care Funded Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Personnel Costs Accounts