Montgomery County Maryland Operating Expenditures

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

10.15MTotal
Budget

79.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8210.906	Full Time Salaries	8210906	drill down
1268.19	Group Insurance	1268190	drill down
509.076	Social Security- FICA	509076	drill down
261.883	RSP Retirement Savings Plan	261883	drill down
192.609	GRIP Guaranteed Retirement Income Plan	192609	drill down
119.058	Social Security- FICA Medicaid	119058	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
-31.41	Budget Adjustment Salary	-31410	drill down
-34.833	Other Non-Workforce Retirement	-34833	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
Full Time Salaries	4946197	4418619	5005103	5005103	5288853	5288853	7103383	7103383	8210906	8210906
Group Insurance	747846	650300	764463	764463	798848	798848	1100038	1100038	1268190	1268190
Social Security- FICA	306664	273954	310316	310316	327909	327909	440411	440411	509076	509076
RSP (Retirement Savings Plan)	227809	206706	187164	187164	197161	197161	232983	232983	261883	261883
GRIP (Guaranteed Retirement Income Plan)	97837	97837	131329	131329	130405	130405	169115	169115	192609	192609
Social Security- FICA Medicaid	71721	64071	72574	72574	76689	76689	102999	102999	119058	119058
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	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
Budget Adjustment (Salary)	-231144	0	-230889	-230889	265766	265766	-489987	-489987	-31410	-31410
Other Non-Workforce Retirement	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833	-34833
Other Non-Workforce Group Insurance	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053	-44053
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)	47666	47666	33798	33798	0	0	24186	24186	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0