Montgomery County Maryland Operating Expenditures

State's Attorney
Prosecution Management Program
Personnel Costs Accounts

1.64MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1305.275	Full Time Salaries	1305275	drill down
245.586	Group Insurance	245586	drill down
83.865	RSP Retirement Savings Plan	83865	drill down
80.927	Social Security- FICA	80927	drill down
18.927	Social Security- FICA Medicaid	18927	drill down
2.697	GRIP Guaranteed Retirement Income Plan	2697	drill down
-100.906	Budget Adjustment Salary	-100906	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
Full Time Salaries	597485	593385	639529	639529	586736	665080	582183	582183	764459	764459	1305275	1305275
Group Insurance	132930	132930	130060	130060	119655	119655	125037	125037	150690	150690	245586	245586
RSP (Retirement Savings Plan)	28806	28609	43887	43887	40977	40977	43071	43071	57137	57137	83865	83865
Social Security- FICA	40370	40093	39651	39651	34186	34186	36095	36095	47396	47396	80927	80927
Social Security- FICA Medicaid	9441	9377	9273	9273	7995	7995	8442	8442	11085	11085	18927	18927
GRIP (Guaranteed Retirement Income Plan)	3581	3557	2156	2156	2409	2409	2509	2509	2613	2613	2697	2697
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	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	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	-100906	-100906
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	52334	52334	23724	23724	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	53642	53274	0	0	78344	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	-113692	-113692	0	0	0	0	0	0