Montgomery County Maryland Operating Expenditures

County Attorney
Administration Program
Personnel Costs Accounts

1.39MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1141.845	Full Time Salaries	1141845	drill down
170.91	Group Insurance	170910	drill down
66.237	Social Security- FICA	66237	drill down
32.392	GRIP Guaranteed Retirement Income Plan	32392	drill down
24.241	RSP Retirement Savings Plan	24241	drill down
16.556	Social Security- FICA Medicaid	16556	drill down
15.015	ERS Employee Retirement Plan	15015	drill down
-4.738	Other Non-Workforce FICA	-4738	drill down
-4.955	Other Non-Workforce Retirement	-4955	drill down
-10.528	Other Non-Workforce Group Insurance	-10528	drill down
-61.933	Lapse Planning	-61933	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1062864	1062864	1227850	1227850	1271911	1271911	1188624	1177756	1141845	1141845
Group Insurance	138930	138930	180828	180828	193248	193248	179820	179820	170910	170910
Social Security- FICA	58479	58479	72502	72502	73316	73316	68617	67943	66237	66237
GRIP (Guaranteed Retirement Income Plan)	24516	24516	25651	25651	27051	27051	32858	32709	32392	32392
RSP (Retirement Savings Plan)	28168	28168	25702	25702	27434	27434	19751	19422	24241	24241
Social Security- FICA Medicaid	15412	15412	17804	17804	18443	18443	17235	17077	16556	16556
ERS (Employee Retirement Plan)	0	0	5745	5745	13957	13957	16043	16043	15015	15015
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	741	741	2352	2352	0	0	-87519	-75341	0	0
Budget Adjustment (Salary)	23163	23163	0	-23423	-10281	-10281	-37374	-37374	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-6339	-6339	-6339	-6339	415	415	-4738	-4738	-4738	-4738
Other Non-Workforce Retirement	-10632	-10632	-10632	-10632	655	655	-4955	-4955	-4955	-4955
Other Non-Workforce Group Insurance	-13180	-13180	-13180	-13180	812	812	-9290	-9290	-10528	-10528
Lapse (Planning)	-87868	-87868	-87868	-87868	5417	5417	-61933	-61933	-61933	-61933
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	5000	5000	5000	5000	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0