Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Provider Support Program
Personnel Costs Accounts

0.04MTotal
Budget

0.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
27.533	Part Time Salaries	27533	drill down
16.104	Group Insurance	16104	drill down
1.707	Social Security- FICA	1707	drill down
1.327	GRIP Guaranteed Retirement Income Plan	1327	drill down
0.399	Social Security- FICA Medicaid	399	drill down
-0.131	Other Non-Workforce FICA	-131	drill down
-0.207	Other Non-Workforce Retirement	-207	drill down
-0.257	Other Non-Workforce Group Insurance	-257	drill down
-1.714	Lapse Planning	-1714	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Part Time Salaries	0	0	21132	21132	21273	21273	23653	23653	26407	26407	27533	27533
Group Insurance	0	0	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104
Social Security- FICA	0	0	1310	1310	1319	1319	1467	1467	1637	1637	1707	1707
GRIP (Guaranteed Retirement Income Plan)	0	0	1170	1170	1308	1308	1355	1355	1373	1373	1327	1327
Social Security- FICA Medicaid	0	0	306	306	308	308	343	343	383	383	399	399
Budget Adjustment (Salary)	0	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	0	0	0
Other Non-Workforce FICA	0	0	-131	-131	-131	-131	-131	-131	-131	-131	-131	-131
Other Non-Workforce Retirement	0	0	-207	-207	-207	-207	-207	-207	-207	-207	-207	-207
Other Non-Workforce Group Insurance	0	0	-257	-257	-257	-257	-257	-257	-257	-257	-257	-257
Lapse (Planning)	0	0	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714	-1714
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	0	0