Montgomery County Maryland Operating Expenditures

County Attorney
Litigation Program
Personnel Costs Accounts

0.14MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
103.226	Full Time Salaries	103226	drill down
16.104	Group Insurance	16104	drill down
8.258	RSP Retirement Savings Plan	8258	drill down
6.4	Social Security- FICA	6400	drill down
1.497	Social Security- FICA Medicaid	1497	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	0	0	103226	103226
Group Insurance	0	0	0	0	0	0	0	0	0	0	16104	16104
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	8258	8258
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	6400	6400
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	1497	1497
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	0	0