Montgomery County Maryland Operating Expenditures

County Attorney
General Counsel Program
Personnel Costs Accounts

7.38MTotal
Budget

41.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6320.257	Full Time Salaries	6320257	drill down
670.732	Group Insurance	670732	drill down
377.173	Social Security- FICA	377173	drill down
323.878	RSP Retirement Savings Plan	323878	drill down
92.043	Social Security- FICA Medicaid	92043	drill down
81.257	GRIP Guaranteed Retirement Income Plan	81257	drill down
27.533	Part Time Salaries	27533	drill down
18.359	ERS Employee Retirement Plan	18359	drill down
-13.342	Social Security- Charge to Others	-13342	drill down
-15.442	Other Non-Workforce FICA	-15442	drill down
-21.103	Retirement- Charges to Others	-21103	drill down
-24.421	Other Non-Workforce Retirement	-24421	drill down
-30.274	Other Non-Workforce Group Insurance	-30274	drill down
-45.801	Group Insurance- Charges to Others	-45801	drill down
-174.408	Salary Charges To Others	-174408	drill down
-201.835	Lapse Planning	-201835	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
Full Time Salaries	3649375	3606492	3689718	3689718	4123025	4123025	4657415	4657415	6320257	6320257
Group Insurance	410014	405137	424112	424112	475836	475836	534951	534951	670732	670732
Social Security- FICA	215954	213295	221262	221262	247096	247096	282617	282617	377173	377173
RSP (Retirement Savings Plan)	203741	202026	199434	199434	230360	230360	256536	256536	323878	323878
Social Security- FICA Medicaid	53225	52603	53810	53810	60129	60129	67915	67915	92043	92043
GRIP (Guaranteed Retirement Income Plan)	56779	56779	58970	58970	45243	45243	51721	51721	81257	81257
Part Time Salaries	21243	21243	21377	21377	23777	23777	26407	26407	27533	27533
ERS (Employee Retirement Plan)	49644	49644	38821	38821	0	0	5393	5393	18359	18359
Budget Adjustment (Salary)	0	-37166	614	614	8918	8918	7672	7672	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-10962	-10962	-11030	-11030	-13342	-13342	-13342	-13342	-13342	-13342
Other Non-Workforce FICA	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442
Retirement- Charges to Others	-17453	-17453	-17447	-17447	-21103	-21103	-21103	-21103	-21103	-21103
Other Non-Workforce Retirement	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421
Other Non-Workforce Group Insurance	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274
Group Insurance- Charges to Others	-21636	-21636	-21628	-21628	-45801	-45801	-45801	-45801	-45801	-45801
Salary Charges To Others	-144242	-144242	-144189	-144189	-174408	-174408	-174408	-174408	-174408	-174408
Lapse (Planning)	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835
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
Vision	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