Montgomery County Maryland Operating Expenditures

State's Attorney
Administration Program
Personnel Costs Accounts

3.18MTotal
Budget

22.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2434.814	Full Time Salaries	2434814	drill down
430.314	Group Insurance	430314	drill down
145.339	Social Security- FICA	145339	drill down
132.083	RSP Retirement Savings Plan	132083	drill down
37.612	Part Time Salaries	37612	drill down
35.85	Social Security- FICA Medicaid	35850	drill down
24.993	GRIP Guaranteed Retirement Income Plan	24993	drill down
12.569	ERS Employee Retirement Plan	12569	drill down
3.241	Seasonal Temps	3241	drill down
0.248	Other Non-Workforce FICA	248	drill down
-75.417	Budget Adjustment Salary	-75417	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	1221246	1221246	1311411	1311411	1361678	1361678	1780483	1780483	2087079	2073391	2434814
Group Insurance	166586	166586	186583	186583	185499	185499	261529	261529	371148	371148	430314
Social Security- FICA	70782	70782	78339	78339	81758	81758	106300	106300	126296	125448	145339
RSP (Retirement Savings Plan)	55988	55988	66577	66577	67608	67608	88743	88743	108598	107775	132083
Part Time Salaries	60954	60954	31409	31409	30733	30733	32095	32095	36609	36609	37612
Social Security- FICA Medicaid	17711	17711	19471	19471	20191	20191	26282	26282	30793	30595	35850
GRIP (Guaranteed Retirement Income Plan)	11467	11467	13186	13186	13399	13399	13606	13606	21380	21189	24993
ERS (Employee Retirement Plan)	35735	35735	0	0	4970	4970	11920	11920	13407	13407	12569
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
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	2447	2447	0	0	-100205	-84457	0
Budget Adjustment (Salary)	2116	2116	-26977	-26977	-764	-764	30607	30607	-25518	-25518	-75417
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-60737	-60737	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
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