Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs Accounts

3.73MTotal
Budget

24.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2904.01	Full Time Salaries	2904010	drill down
479.69	Group Insurance	479690	drill down
188.027	Social Security- FICA	188027	drill down
132.17	Part Time Salaries	132170	drill down
100.433	GRIP Guaranteed Retirement Income Plan	100433	drill down
82.315	RSP Retirement Savings Plan	82315	drill down
44.025	Social Security- FICA Medicaid	44025	drill down
43.89	Workers Compensation Unemployment Insurance for Grants	43890	drill down
11.632	ERS Employee Retirement Plan	11632	drill down
5.5	Stand-By Pay	5500	drill down
-5.908	Other Non-Workforce FICA	-5908	drill down
-6.619	Other Non-Workforce Retirement	-6619	drill down
-14.065	Other Non-Workforce Group Insurance	-14065	drill down
-82.736	Lapse Planning	-82736	drill down
-153.559	Budget Adjustment Salary	-153559	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1959141	1959141	2133876	2133876	2348128	2348128	2566582	2566582	2889358	2856627	2904010
Group Insurance	315758	315758	342601	342601	372958	372958	418704	418704	485515	485515	479690
Social Security- FICA	129420	129420	140594	140594	153930	153930	169101	169101	189508	187478	188027
Part Time Salaries	132481	132481	139581	139581	137495	137495	160865	160865	167944	167944	132170
GRIP (Guaranteed Retirement Income Plan)	69936	69936	60069	60069	46958	46958	33907	33907	79245	78718	100433
RSP (Retirement Savings Plan)	37421	37421	62904	62904	81732	81732	93518	93518	87770	86846	82315
Social Security- FICA Medicaid	30329	30329	32966	32966	36043	36043	39549	39549	44330	43855	44025
Workers Compensation & Unemployment Insurance (for Grants)	36535	36535	32374	32374	36534	36534	37170	37170	41187	41187	43890
ERS (Employee Retirement Plan)	48580	48580	0	0	2621	2621	21158	21158	17543	17543	11632
Stand-By Pay	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Dental	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	36687	0
Other Non-Workforce FICA	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908	-5908
Other Non-Workforce Retirement	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-10012	-6619	-6619	-6619
Other Non-Workforce Group Insurance	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-12411	-14065
Lapse (Planning)	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736	-82736
Budget Adjustment (Salary)	-40675	-40675	-23952	-23952	-39178	-39178	-70183	-70183	-79394	-79394	-153559
ERS	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	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

Aging and Disability Services Area Agency on Aging ProgramPersonnel Costs Accounts

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs Accounts