Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Provider Support Program
Personnel Costs Accounts

0.05MTotal
Budget

0.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
29.752	Part Time Salaries	29752	drill down
17.982	Group Insurance	17982	drill down
1.845	Social Security- FICA	1845	drill down
1.669	GRIP Guaranteed Retirement Income Plan	1669	drill down
0.431	Social Security- FICA Medicaid	431	drill down
-0.131	Other Non-Workforce FICA	-131	drill down
-0.137	Other Non-Workforce Retirement	-137	drill down
-0.257	Other Non-Workforce Group Insurance	-257	drill down
-1.714	Lapse Planning	-1714	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
Part Time Salaries	21132	21132	21273	21273	23653	23653	26407	26407	27533	27533	29752	29752
Group Insurance	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104	17982	17982
Social Security- FICA	1310	1310	1319	1319	1467	1467	1637	1637	1707	1707	1845	1845
GRIP (Guaranteed Retirement Income Plan)	1170	1170	1308	1308	1355	1355	1373	1373	1327	1327	1669	1669
Social Security- FICA Medicaid	306	306	308	308	343	343	383	383	399	399	431	431
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-131	-131	-131	-131	-131	-131	-131	-131	-131	-131	-131	-131
Other Non-Workforce Retirement	-207	-207	-207	-207	-207	-207	-207	-207	-207	-207	-137	-137
Other Non-Workforce Group Insurance	-257	-257	-257	-257	-257	-257	-257	-257	-257	-257	-257	-257
Lapse (Planning)	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	0	0