Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Support Network for People with Disabilities Program
Personnel Costs Accounts

1.52MTotal
Budget

9.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1195.245	Full Time Salaries	1195245	drill down
179.82	Group Insurance	179820	drill down
75.715	Social Security- FICA	75715	drill down
50.701	Part Time Salaries	50701	drill down
43.219	RSP Retirement Savings Plan	43219	drill down
22.056	GRIP Guaranteed Retirement Income Plan	22056	drill down
18.066	Social Security- FICA Medicaid	18066	drill down
13.64	ERS Employee Retirement Plan	13640	drill down
12.783	Other Compensation Adjustment - OMB Use only	12783	drill down
-5.179	Other Non-Workforce FICA	-5179	drill down
-5.416	Other Non-Workforce Retirement	-5416	drill down
-10.155	Other Non-Workforce Group Insurance	-10155	drill down
-67.698	Lapse Planning	-67698	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	955034	955034	849354	849354	932189	932189	1009883	1009883	1105714	1105714	1206637	1195245
Group Insurance	130060	130060	119655	119655	135457	135457	143156	143156	161040	161040	179820	179820
Social Security- FICA	61596	61596	55322	55322	59456	59456	63694	63694	70196	70196	76421	75715
Part Time Salaries	65372	65372	65806	65806	47234	47234	35946	35946	49946	49946	50701	50701
RSP (Retirement Savings Plan)	33566	33566	30194	30194	35047	35047	37545	37545	33575	33575	43520	43219
GRIP (Guaranteed Retirement Income Plan)	19634	19634	14939	14939	14985	14985	14467	14467	17964	17964	22274	22056
Social Security- FICA Medicaid	14796	14796	13270	13270	14202	14202	15164	15164	16757	16757	18232	18066
ERS (Employee Retirement Plan)	60719	60719	42499	42499	0	0	3003	3003	11441	11441	13640	13640
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	12783
Seasonal Temps	158472	158472	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	18256	18256	0	0	0	0	4480	4480	0	0	0	0
Other Non-Workforce FICA	6944	6944	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179	-5179
Other Non-Workforce Retirement	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-8191	-5416	-5416
Other Non-Workforce Group Insurance	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155	-10155
Lapse (Planning)	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698	-67698
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
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	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