Montgomery County Maryland Operating Expenditures

State's Attorney
Administration Program
Personnel Costs Accounts

2.67MTotal
Budget

20.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2087.079	Full Time Salaries	2087079	drill down
371.148	Group Insurance	371148	drill down
126.296	Social Security- FICA	126296	drill down
108.598	RSP Retirement Savings Plan	108598	drill down
36.609	Part Time Salaries	36609	drill down
30.793	Social Security- FICA Medicaid	30793	drill down
21.38	GRIP Guaranteed Retirement Income Plan	21380	drill down
13.407	ERS Employee Retirement Plan	13407	drill down
3.241	Seasonal Temps	3241	drill down
0.248	Other Non-Workforce FICA	248	drill down
-25.518	Budget Adjustment Salary	-25518	drill down
-100.205	Other Compensation Adjustment - OMB Use only	-100205	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	1344182	1211239	1221246	1221246	1311411	1311411	1361678	1361678	1780483	1780483	2087079
Group Insurance	182474	162965	166586	166586	186583	186583	185499	185499	261529	261529	371148
Social Security- FICA	75719	69342	70782	70782	78339	78339	81758	81758	106300	106300	126296
RSP (Retirement Savings Plan)	65294	61982	55988	55988	66577	66577	67608	67608	88743	88743	108598
Part Time Salaries	30724	60806	60954	60954	31409	31409	30733	30733	32095	32095	36609
Budget Adjustment (Salary)	2045	2045	2116	2116	-26977	-26977	-764	-764	30607	30607	-25518
Social Security- FICA Medicaid	19062	17570	17711	17711	19471	19471	20191	20191	26282	26282	30793
GRIP (Guaranteed Retirement Income Plan)	11372	10261	11467	11467	13186	13186	13399	13399	13606	13606	21380
ERS (Employee Retirement Plan)	45698	45698	35735	35735	0	0	4970	4970	11920	11920	13407
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	2447	2447	0	0	-100205
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)	-60354	-60354	-60737	-60737	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