Montgomery County Maryland Operating Expenditures

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts

10.47MTotal
Budget

64.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8141.151	Full Time Salaries	8141151	drill down
1062.864	Group Insurance	1062864	drill down
551.623	RSP Retirement Savings Plan	551623	drill down
498.478	Social Security- FICA	498478	drill down
178.697	Part Time Salaries	178697	drill down
120.638	Social Security- FICA Medicaid	120638	drill down
55.682	Budget Adjustment Salary	55682	drill down
27.997	ERS Employee Retirement Plan	27997	drill down
25.231	GRIP Guaranteed Retirement Income Plan	25231	drill down
-11.107	Other Non-Workforce FICA	-11107	drill down
-17.568	Other Non-Workforce Retirement	-17568	drill down
-21.778	Other Non-Workforce Group Insurance	-21778	drill down
-145.189	Lapse Planning	-145189	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	6729488	6683305	6747052	6747052	6557626	6557626	6974620	6974620	7557699	7557699	8141151
Group Insurance	877338	877338	858396	858396	877470	877470	916938	916938	994554	994554	1062864
RSP (Retirement Savings Plan)	382684	380059	473611	473611	422396	422396	466978	466978	508642	508642	551623
Social Security- FICA	397965	396138	406937	406937	400614	400614	426484	426484	464163	464163	498478
Part Time Salaries	82089	81525	149543	149543	145402	145402	145826	145826	157905	157905	178697
Social Security- FICA Medicaid	98767	98090	100001	100001	97193	97193	103246	103246	111876	111876	120638
Budget Adjustment (Salary)	-279547	-279320	-28403	-1	-1540	-1540	-62902	-62902	-104626	-104626	55682
ERS (Employee Retirement Plan)	249864	249864	139894	139894	79500	79500	0	0	11234	11234	27997
GRIP (Guaranteed Retirement Income Plan)	38975	38708	32687	32687	37815	37815	35900	35900	30155	30155	25231
Other Compensation Adjustment - OMB Use only	0	0	0	-442985	382704	382704	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107
Other Non-Workforce Retirement	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568
Other Non-Workforce Group Insurance	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778
Lapse (Planning)	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189
Lapse (Workforce)	0	0	0	0	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	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

State's Attorney Circuit Court Prosecution ProgramPersonnel Costs Accounts

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts