Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

2.88MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1646.843	Full Time Salaries	1646843	drill down
745.331	Budget Adjustment Salary	745331	drill down
269.73	Group Insurance	269730	drill down
102.104	Social Security- FICA	102104	drill down
59.866	RSP Retirement Savings Plan	59866	drill down
34.051	GRIP Guaranteed Retirement Income Plan	34051	drill down
28.472	ERS Employee Retirement Plan	28472	drill down
25.625	Other Compensation Adjustment - OMB Use only	25625	drill down
23.879	Social Security- FICA Medicaid	23879	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
-7.289	Other Non-Workforce Group Insurance	-7289	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	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	1310564	1310564	1303968	1303968	1369523	1369523	1453887	1453887	1664733	1602375	1669538	1646843
Budget Adjustment (Salary)	28046	28046	16441	16441	23677	23677	-3286	-3286	7476	37766	745331	745331
Group Insurance	195090	195090	199425	199425	208395	208395	219706	219706	253639	241561	269730	269730
Social Security- FICA	81255	81255	80846	80846	84911	84911	90141	90141	103180	99314	103511	102104
RSP (Retirement Savings Plan)	51162	51162	42606	42606	37917	37917	43950	43950	57602	55108	60922	59866
GRIP (Guaranteed Retirement Income Plan)	13372	13372	15308	15308	25129	25129	23167	23167	31556	31556	34189	34051
ERS (Employee Retirement Plan)	92359	92359	71514	71514	35524	35524	37671	37671	25203	25203	28472	28472
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	25625
Social Security- FICA Medicaid	19004	19004	18908	18908	19858	19858	21081	21081	24139	23235	24208	23879
Stand-By Pay	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Multilingual Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Dental	0	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	-3228
Other Non-Workforce Retirement	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-5710	-3775	-3775
Other Non-Workforce Group Insurance	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289	-7289
Lapse (Planning)	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590	-48590
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
Prescription	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
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
Vision	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 Home Care Services ProgramPersonnel Costs Accounts

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts