Montgomery County Maryland Operating Expenditures

State's Attorney
District Court Screening and Mediation Program
Personnel Costs Accounts

2.04MTotal
Budget

13.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1539.516	Full Time Salaries	1539516	drill down
225.456	Group Insurance	225456	drill down
97.975	Social Security- FICA	97975	drill down
85.667	RSP Retirement Savings Plan	85667	drill down
40.724	Part Time Salaries	40724	drill down
24.553	GRIP Guaranteed Retirement Income Plan	24553	drill down
22.913	Social Security- FICA Medicaid	22913	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	1012081	1005136	1101298	1101298	1133179	1133179	1143679	1143679	1303013	1303013	1539516
Group Insurance	186102	186102	182084	182084	186130	186130	180609	180609	210966	210966	225456
Social Security- FICA	64500	64057	70114	70114	72102	72102	72941	72941	83055	83055	97975
RSP (Retirement Savings Plan)	58192	57792	71142	71142	61027	61027	62733	62733	72492	72492	85667
Part Time Salaries	28239	28046	29566	29566	29754	29754	32785	32785	36579	36579	40724
GRIP (Guaranteed Retirement Income Plan)	13214	13123	14756	14756	16490	16490	22479	22479	22539	22539	24553
Social Security- FICA Medicaid	15085	14981	16398	16398	16863	16863	17059	17059	19424	19424	22913
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	22385	22385	15530	15530	12144	12144	0	0	0	0	0