Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

2.39MTotal
Budget

15.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1831.747	Full Time Salaries	1831747	drill down
298.903	Group Insurance	298903	drill down
113.569	Social Security- FICA	113569	drill down
69.183	RSP Retirement Savings Plan	69183	drill down
45.339	GRIP Guaranteed Retirement Income Plan	45339	drill down
30.156	ERS Employee Retirement Plan	30156	drill down
27.98	Budget Adjustment Salary	27980	drill down
26.56	Social Security- FICA Medicaid	26560	drill down
5	Stand-By Pay	5000	drill down
1.4	Multilingual Pay	1400	drill down
-3.228	Other Non-Workforce FICA	-3228	drill down
-3.775	Other Non-Workforce Retirement	-3775	drill down
-8.26	Other Non-Workforce Group Insurance	-8260	drill down
-48.59	Lapse Planning	-48590	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	1303968	1303968	1369523	1369523	1453887	1453887	1664733	1602375	1669538	1646843	1831747
Group Insurance	199425	199425	208395	208395	219706	219706	253639	241561	269730	269730	298903
Social Security- FICA	80846	80846	84911	84911	90141	90141	103180	99314	103511	102104	113569
RSP (Retirement Savings Plan)	42606	42606	37917	37917	43950	43950	57602	55108	60922	59866	69183
GRIP (Guaranteed Retirement Income Plan)	15308	15308	25129	25129	23167	23167	31556	31556	34189	34051	45339
ERS (Employee Retirement Plan)	71514	71514	35524	35524	37671	37671	25203	25203	28472	28472	30156
Budget Adjustment (Salary)	16441	16441	23677	23677	-3286	-3286	7476	37766	745331	745331	27980
Social Security- FICA Medicaid	18908	18908	19858	19858	21081	21081	24139	23235	24208	23879	26560
Stand-By Pay	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Multilingual Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	25625	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228	-3228
Other Non-Workforce Retirement	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-3775	-3775	-3775
Other Non-Workforce Group Insurance	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-8260
Lapse (Planning)	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590
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
Vision	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
Salary Charges To Others	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
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Home Care Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts