Montgomery County Maryland Operating Expenditures

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

11.38MTotal
Budget

78.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8972.707	Full Time Salaries	8972707	drill down
1481.22	Group Insurance	1481220	drill down
556.308	Social Security- FICA	556308	drill down
333.545	GRIP Guaranteed Retirement Income Plan	333545	drill down
273.834	RSP Retirement Savings Plan	273834	drill down
130.105	Social Security- FICA Medicaid	130105	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
-49.928	Other Non-Workforce Group Insurance	-49928	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	5288853	5288853	7103383	7103383	8210906	8210906	8621308	8515127	8972707	8972707
Group Insurance	798848	798848	1100038	1100038	1268190	1268190	1402596	1402596	1481220	1481220
Social Security- FICA	327909	327909	440411	440411	509076	509076	534521	527939	556308	556308
GRIP (Guaranteed Retirement Income Plan)	130405	130405	169115	169115	192609	192609	257583	254864	333545	333545
RSP (Retirement Savings Plan)	197161	197161	232983	232983	261883	261883	273825	269210	273834	273834
Social Security- FICA Medicaid	76689	76689	102999	102999	119058	119058	125011	123468	130105	130105
Stand-By Pay	10900	10900	10900	10900	10900	10900	10900	10900	10900	10900
Multilingual Pay	5807	5807	5807	5807	5807	5807	5807	5807	5807	5807
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	121640	0	0
Budget Adjustment (Salary)	265766	265766	-489987	-489987	-31410	-31410	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189	-21189
Other Non-Workforce Retirement	-34833	-34833	-34833	-34833	-34833	-34833	-23030	-23030	-23030	-23030
Other Non-Workforce Group Insurance	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-49928	-49928
Lapse (Planning)	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689	-293689
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	24186	24186	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0