Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts

1.32MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1007.1	Full Time Salaries	1007100	drill down
161.838	Group Insurance	161838	drill down
62.441	Social Security- FICA	62441	drill down
37.231	RSP Retirement Savings Plan	37231	drill down
30.39	GRIP Guaranteed Retirement Income Plan	30390	drill down
27.492	Workers Compensation Unemployment Insurance for Grants	27492	drill down
21.445	Other Compensation Adjustment - OMB Use only	21445	drill down
14.604	Social Security- FICA Medicaid	14604	drill down
0.54	Multilingual Pay	540	drill down
0.093	Overtime	93	drill down
-1.127	Other Non-Workforce FICA	-1127	drill down
-1.185	Other Non-Workforce Retirement	-1185	drill down
-2.303	Other Non-Workforce Group Insurance	-2303	drill down
-15.355	Lapse Planning	-15355	drill down
-24.723	Budget Adjustment Salary	-24723	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	791682	791682	798550	798550	813613	813613	914697	914697	966925	966925	1025811	1007100
Group Insurance	117054	117054	119655	119655	122815	122815	135620	135620	144936	144936	161838	161838
Social Security- FICA	49085	49085	49509	49509	50445	50445	56712	56712	59950	59950	63601	62441
RSP (Retirement Savings Plan)	32021	32021	28720	28720	35799	35799	40526	40526	38781	38781	38078	37231
GRIP (Guaranteed Retirement Income Plan)	13862	13862	15544	15544	15524	15524	15803	15803	15844	15844	30846	30390
Workers Compensation & Unemployment Insurance (for Grants)	26297	26297	22225	22225	20497	20497	23561	23561	24554	24554	27492	27492
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	21445
Social Security- FICA Medicaid	11480	11480	11580	11580	11798	11798	13262	13262	14021	14021	14875	14604
Multilingual Pay	540	540	540	540	540	540	540	540	540	540	540	540
Overtime	93	93	93	93	93	93	93	93	93	93	93	93
ERS (Employee Retirement Plan)	38487	38487	31534	31534	19477	19477	20565	20565	23190	23190	0	0
Other Non-Workforce FICA	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127	-1127
Other Non-Workforce Retirement	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1793	-1185	-1185
Other Non-Workforce Group Insurance	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303	-2303
Lapse (Planning)	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355	-15355
Budget Adjustment (Salary)	36335	36335	-20399	-20399	-10454	-10454	-53898	-53898	-78623	-78623	-24723	-24723
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
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Aging & Disability Resource Unit ProgramPersonnel Costs Accounts

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts