Montgomery County Maryland Operating Expenditures

State's Attorney
Administration Program
Personnel Costs Accounts

2.36MTotal
Budget

16.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1780.483	Full Time Salaries	1780483	drill down
261.529	Group Insurance	261529	drill down
106.3	Social Security- FICA	106300	drill down
88.743	RSP Retirement Savings Plan	88743	drill down
32.095	Part Time Salaries	32095	drill down
30.607	Budget Adjustment Salary	30607	drill down
26.282	Social Security- FICA Medicaid	26282	drill down
13.606	GRIP Guaranteed Retirement Income Plan	13606	drill down
11.92	ERS Employee Retirement Plan	11920	drill down
3.241	Seasonal Temps	3241	drill down
0.248	Other Non-Workforce FICA	248	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
Full Time Salaries	1280654	1273315	1344182	1211239	1221246	1221246	1311411	1311411	1361678	1361678	1780483
Group Insurance	181184	181184	182474	162965	166586	166586	186583	186583	185499	185499	261529
Social Security- FICA	77014	76712	75719	69342	70782	70782	78339	78339	81758	81758	106300
RSP (Retirement Savings Plan)	53621	53252	65294	61982	55988	55988	66577	66577	67608	67608	88743
Part Time Salaries	59926	59515	30724	60806	60954	60954	31409	31409	30733	30733	32095
Budget Adjustment (Salary)	-31357	-31127	2045	2045	2116	2116	-26977	-26977	-764	-764	30607
Social Security- FICA Medicaid	19438	19325	19062	17570	17711	17711	19471	19471	20191	20191	26282
GRIP (Guaranteed Retirement Income Plan)	5760	5720	11372	10261	11467	11467	13186	13186	13399	13399	13606
ERS (Employee Retirement Plan)	135960	135960	45698	45698	35735	35735	0	0	4970	4970	11920
Seasonal Temps	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241
Other Non-Workforce FICA	248	248	248	248	248	248	248	248	248	248	248
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	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	2447	2447	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-60354	-60354	-60737	-60737	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	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