Montgomery County Maryland Operating Expenditures

State's Attorney
Administration Program
Personnel Costs Accounts

1.59MTotal
Budget

12.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1221.246	Full Time Salaries	1221246	drill down
166.586	Group Insurance	166586	drill down
70.782	Social Security- FICA	70782	drill down
60.954	Part Time Salaries	60954	drill down
55.988	RSP Retirement Savings Plan	55988	drill down
35.735	ERS Employee Retirement Plan	35735	drill down
17.711	Social Security- FICA Medicaid	17711	drill down
11.467	GRIP Guaranteed Retirement Income Plan	11467	drill down
3.241	Seasonal Temps	3241	drill down
2.116	Budget Adjustment Salary	2116	drill down
0.248	Other Non-Workforce FICA	248	drill down
-60.737	Lapse Workforce	-60737	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	738543	738543	1274829	1258554	1251638	1251638	1280654	1273315	1344182	1211239	1221246	1221246
Group Insurance	69906	69906	128161	149068	157939	157939	181184	181184	182474	162965	166586	166586
Social Security- FICA	34893	34893	63748	73279	75817	75817	77014	76712	75719	69342	70782	70782
Part Time Salaries	0	0	26163	26163	58915	58915	59926	59515	30724	60806	60954	60954
RSP (Retirement Savings Plan)	0	0	0	0	47084	47084	53621	53252	65294	61982	55988	55988
ERS (Employee Retirement Plan)	0	0	0	0	133133	133133	135960	135960	45698	45698	35735	35735
Social Security- FICA Medicaid	9419	9419	16399	18628	19003	19003	19438	19325	19062	17570	17711	17711
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4586	4586	5760	5720	11372	10261	11467	11467
Seasonal Temps	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241
Budget Adjustment (Salary)	5261	5261	788	788	375	375	-31357	-31127	2045	2045	2116	2116
Other Non-Workforce FICA	248	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	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
Dental	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-88957	-88957	-170007	0	0	0	0	0	-60354	-60354	-60737	-60737
RSP	15250	15250	41820	47969	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-27337	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	61578	61578	0	0	0	0	0	0	0	0	0	0
ERS	135806	135806	150216	150216	0	0	0	0	0	0	0	0