Montgomery County Maryland Operating Expenditures

County Attorney
Administration Program
Personnel Costs Accounts

1.32MTotal
Budget

10.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1188.624	Full Time Salaries	1188624	drill down
179.82	Group Insurance	179820	drill down
68.617	Social Security- FICA	68617	drill down
32.858	GRIP Guaranteed Retirement Income Plan	32858	drill down
19.751	RSP Retirement Savings Plan	19751	drill down
17.235	Social Security- FICA Medicaid	17235	drill down
16.043	ERS Employee Retirement Plan	16043	drill down
-4.738	Other Non-Workforce FICA	-4738	drill down
-4.955	Other Non-Workforce Retirement	-4955	drill down
-9.29	Other Non-Workforce Group Insurance	-9290	drill down
-37.374	Budget Adjustment Salary	-37374	drill down
-61.933	Lapse Planning	-61933	drill down
-87.519	Other Compensation Adjustment - OMB Use only	-87519	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	1257493	1257493	1180813	1180813	1062864	1062864	1227850	1227850	1271911	1271911	1188624
Group Insurance	168428	168428	138933	138933	138930	138930	180828	180828	193248	193248	179820
Social Security- FICA	69558	69558	59323	59323	58479	58479	72502	72502	73316	73316	68617
RSP (Retirement Savings Plan)	24483	24483	28818	28818	28168	28168	25702	25702	27434	27434	19751
GRIP (Guaranteed Retirement Income Plan)	24877	24877	25451	25451	24516	24516	25651	25651	27051	27051	32858
Social Security- FICA Medicaid	18233	18233	15598	15598	15412	15412	17804	17804	18443	18443	17235
ERS (Employee Retirement Plan)	96012	96012	40530	40530	0	0	5745	5745	13957	13957	16043
Lapse (Planning)	-87868	-87868	-87868	-87868	-87868	-87868	-87868	-87868	5417	5417	-61933
Other Non-Workforce Group Insurance	-13180	-13180	-13180	-13180	-13180	-13180	-13180	-13180	812	812	-9290
Other Non-Workforce Retirement	-10632	-10632	-10632	-10632	-10632	-10632	-10632	-10632	655	655	-4955
Other Non-Workforce FICA	-6339	-6339	-6339	-6339	-6339	-6339	-6339	-6339	415	415	-4738
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1140	-121375	83483	83483	741	741	2352	2352	0	0	-87519
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	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	0
Budget Adjustment (Salary)	0	0	0	0	23163	23163	0	-23423	-10281	-10281	-37374
Lapse (Workforce)	0	0	-105127	-105127	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

County Attorney Administration ProgramPersonnel Costs Accounts

County Attorney
Administration Program
Personnel Costs Accounts