Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Provider Support Program
Personnel Costs Accounts

0.37MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
248.612	Full Time Salaries	248612	drill down
56.97	Group Insurance	56970	drill down
29.577	Part Time Salaries	29577	drill down
17.248	Social Security- FICA	17248	drill down
13.37	RSP Retirement Savings Plan	13370	drill down
6.908	GRIP Guaranteed Retirement Income Plan	6908	drill down
4.034	Social Security- FICA Medicaid	4034	drill down
-0.631	Other Non-Workforce FICA	-631	drill down
-0.659	Other Non-Workforce Retirement	-659	drill down
-1.401	Other Non-Workforce Group Insurance	-1401	drill down
-8.245	Lapse Planning	-8245	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	0	0	0	0	0	0	0	0	248612	248612
Group Insurance	13893	13893	15069	15069	16104	16104	17982	17982	56970	56970
Part Time Salaries	23653	23653	26407	26407	27533	27533	29752	29752	29577	29577
Social Security- FICA	1467	1467	1637	1637	1707	1707	1845	1845	17248	17248
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	13370	13370
GRIP (Guaranteed Retirement Income Plan)	1355	1355	1373	1373	1327	1327	1669	1669	6908	6908
Social Security- FICA Medicaid	343	343	383	383	399	399	431	431	4034	4034
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-131	-131	-131	-131	-131	-131	-131	-131	-631	-631
Other Non-Workforce Retirement	-207	-207	-207	-207	-207	-207	-137	-137	-659	-659
Other Non-Workforce Group Insurance	-257	-257	-257	-257	-257	-257	-257	-257	-1401	-1401
Lapse (Planning)	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-8245	-8245

Debt Service