Montgomery County Maryland Operating Expenditures

State's Attorney
Prosecution Management Program
Personnel Costs Accounts

2.01MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1457.267	Full Time Salaries	1457267	drill down
305.694	Group Insurance	305694	drill down
90.351	Social Security- FICA	90351	drill down
85.13	RSP Retirement Savings Plan	85130	drill down
45.572	Budget Adjustment Salary	45572	drill down
21.13	Social Security- FICA Medicaid	21130	drill down
3.392	GRIP Guaranteed Retirement Income Plan	3392	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	639529	639529	586736	665080	582183	582183	764459	764459	1305275	1305275	1457267
Group Insurance	130060	130060	119655	119655	125037	125037	150690	150690	245586	245586	305694
RSP (Retirement Savings Plan)	43887	43887	40977	40977	43071	43071	57137	57137	83865	83865	85130
Social Security- FICA	39651	39651	34186	34186	36095	36095	47396	47396	80927	80927	90351
Social Security- FICA Medicaid	9273	9273	7995	7995	8442	8442	11085	11085	18927	18927	21130
GRIP (Guaranteed Retirement Income Plan)	2156	2156	2409	2409	2509	2509	2613	2613	2697	2697	3392
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-100906	-100906	45572
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	23724	23724	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	78344	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-113692	-113692	0	0	0	0	0	0	0