Montgomery County Maryland Operating Expenditures

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs Accounts

2.51MTotal
Budget

17.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1833.403	Full Time Salaries	1833403	drill down
289.872	Group Insurance	289872	drill down
116.9	Social Security- FICA	116900	drill down
106.53	Part Time Salaries	106530	drill down
102.6	RSP Retirement Savings Plan	102600	drill down
28.129	Social Security- FICA Medicaid	28129	drill down
21.988	GRIP Guaranteed Retirement Income Plan	21988	drill down
9.342	ERS Employee Retirement Plan	9342	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	1413448	1403748	1453102	1453102	1459043	1459043	1573621	1573621	1754037	1754037	1833403	1833403
Group Insurance	252567	252567	247114	247114	252605	252605	263967	263967	286311	286311	289872	289872
Social Security- FICA	92203	91685	95182	95182	95860	95860	103154	103154	114433	114433	116900	116900
Part Time Salaries	118995	118178	122720	122720	122590	122590	120801	120801	124899	124899	106530	106530
RSP (Retirement Savings Plan)	78675	78135	82451	82451	76343	76343	90471	90471	112276	112276	102600	102600
Social Security- FICA Medicaid	22221	22068	22849	22849	22934	22934	24569	24569	27245	27245	28129	28129
GRIP (Guaranteed Retirement Income Plan)	14247	14149	17860	17860	20148	20148	14524	14524	14533	14533	21988	21988
ERS (Employee Retirement Plan)	81035	81035	56981	56981	44569	44569	0	0	3748	3748	9342	9342
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0