Montgomery County Maryland Operating Expenditures

County Attorney
General Counsel Program
Personnel Costs Accounts

8.96MTotal
Budget

46.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7379.931	Full Time Salaries	7379931	drill down
900.126	Group Insurance	900126	drill down
444.29	Social Security- FICA	444290	drill down
383.896	RSP Retirement Savings Plan	383896	drill down
137.408	GRIP Guaranteed Retirement Income Plan	137408	drill down
107.437	Social Security- FICA Medicaid	107437	drill down
29.577	Part Time Salaries	29577	drill down
10.858	ERS Employee Retirement Plan	10858	drill down
-3.489	Other Budgeted Salary Adjustment	-3489	drill down
-10.29	Other Non-Workforce FICA	-10290	drill down
-10.759	Other Non-Workforce Retirement	-10759	drill down
-13.342	Social Security- Charge to Others	-13342	drill down
-21.103	Retirement- Charges to Others	-21103	drill down
-22.862	Other Non-Workforce Group Insurance	-22862	drill down
-45.801	Group Insurance- Charges to Others	-45801	drill down
-134.486	Lapse Planning	-134486	drill down
-174.408	Salary Charges To Others	-174408	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3689718	3689718	4123025	4123025	4657415	4657415	6320257	6320257	7001762	6933998	7379931
Group Insurance	424112	424112	475836	475836	534951	534951	670732	670732	816383	816383	900126
Social Security- FICA	221262	221262	247096	247096	282617	282617	377173	377173	415541	414434	444290
RSP (Retirement Savings Plan)	199434	199434	230360	230360	256536	256536	323878	323878	363107	359466	383896
GRIP (Guaranteed Retirement Income Plan)	58970	58970	45243	45243	51721	51721	81257	81257	104994	103744	137408
Social Security- FICA Medicaid	53810	53810	60129	60129	67915	67915	92043	92043	102003	101019	107437
Part Time Salaries	21377	21377	23777	23777	26407	26407	27533	27533	29752	29752	29577
ERS (Employee Retirement Plan)	38821	38821	0	0	5393	5393	18359	18359	20978	20978	10858
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	74746	0
Budget Adjustment (Salary)	614	614	8918	8918	7672	7672	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-3489
Other Non-Workforce FICA	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-11474	-11474	-10290
Other Non-Workforce Retirement	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-11998	-11998	-10759
Social Security- Charge to Others	-11030	-11030	-13342	-13342	-13342	-13342	-13342	-13342	-13342	-13342	-13342
Retirement- Charges to Others	-17447	-17447	-21103	-21103	-21103	-21103	-21103	-21103	-21103	-21103	-21103
Other Non-Workforce Group Insurance	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-22494	-22494	-22862
Group Insurance- Charges to Others	-21628	-21628	-45801	-45801	-45801	-45801	-45801	-45801	-45801	-45801	-45801
Lapse (Planning)	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-149965	-149965	-134486
Salary Charges To Others	-144189	-144189	-174408	-174408	-174408	-174408	-174408	-174408	-174408	-174408	-174408
Vision	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
Prescription	0	0	0	0	0	0	0	0	0	0	0

County Attorney General Counsel ProgramPersonnel Costs Accounts

County Attorney
General Counsel Program
Personnel Costs Accounts