Montgomery County Maryland Operating Expenditures

County Attorney
General Counsel Program
Personnel Costs Accounts

8.4MTotal
Budget

45.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6933.998	Full Time Salaries	6933998	drill down
816.383	Group Insurance	816383	drill down
414.434	Social Security- FICA	414434	drill down
359.466	RSP Retirement Savings Plan	359466	drill down
103.744	GRIP Guaranteed Retirement Income Plan	103744	drill down
101.019	Social Security- FICA Medicaid	101019	drill down
74.746	Other Compensation Adjustment - OMB Use only	74746	drill down
29.752	Part Time Salaries	29752	drill down
20.978	ERS Employee Retirement Plan	20978	drill down
-11.474	Other Non-Workforce FICA	-11474	drill down
-11.998	Other Non-Workforce Retirement	-11998	drill down
-13.342	Social Security- Charge to Others	-13342	drill down
-21.103	Retirement- Charges to Others	-21103	drill down
-22.494	Other Non-Workforce Group Insurance	-22494	drill down
-45.801	Group Insurance- Charges to Others	-45801	drill down
-149.965	Lapse Planning	-149965	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	3649375	3606492	3689718	3689718	4123025	4123025	4657415	4657415	6320257	6320257	7001762	6933998
Group Insurance	410014	405137	424112	424112	475836	475836	534951	534951	670732	670732	816383	816383
Social Security- FICA	215954	213295	221262	221262	247096	247096	282617	282617	377173	377173	415541	414434
RSP (Retirement Savings Plan)	203741	202026	199434	199434	230360	230360	256536	256536	323878	323878	363107	359466
GRIP (Guaranteed Retirement Income Plan)	56779	56779	58970	58970	45243	45243	51721	51721	81257	81257	104994	103744
Social Security- FICA Medicaid	53225	52603	53810	53810	60129	60129	67915	67915	92043	92043	102003	101019
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	74746
Part Time Salaries	21243	21243	21377	21377	23777	23777	26407	26407	27533	27533	29752	29752
ERS (Employee Retirement Plan)	49644	49644	38821	38821	0	0	5393	5393	18359	18359	20978	20978
Budget Adjustment (Salary)	0	-37166	614	614	8918	8918	7672	7672	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-15442	-11474	-11474
Other Non-Workforce Retirement	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-24421	-11998	-11998
Social Security- Charge to Others	-10962	-10962	-11030	-11030	-13342	-13342	-13342	-13342	-13342	-13342	-13342	-13342
Retirement- Charges to Others	-17453	-17453	-17447	-17447	-21103	-21103	-21103	-21103	-21103	-21103	-21103	-21103
Other Non-Workforce Group Insurance	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-30274	-22494	-22494
Group Insurance- Charges to Others	-21636	-21636	-21628	-21628	-45801	-45801	-45801	-45801	-45801	-45801	-45801	-45801
Lapse (Planning)	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-201835	-149965	-149965
Salary Charges To Others	-144242	-144242	-144189	-144189	-174408	-174408	-174408	-174408	-174408	-174408	-174408	-174408
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Vision	0	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