Montgomery County Maryland Operating Expenditures

State's Attorney
Prosecution Management Program
Personnel Costs Accounts

1.97MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1422.605	Full Time Salaries	1422605	drill down
322.83	Group Insurance	322830	drill down
108.657	RSP Retirement Savings Plan	108657	drill down
88.202	Social Security- FICA	88202	drill down
20.628	Social Security- FICA Medicaid	20628	drill down
4.005	GRIP Guaranteed Retirement Income Plan	4005	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	586736	665080	582183	582183	764459	764459	1305275	1305275	1457267	1457267	1422605
Group Insurance	119655	119655	125037	125037	150690	150690	245586	245586	305694	305694	322830
RSP (Retirement Savings Plan)	40977	40977	43071	43071	57137	57137	83865	83865	85130	85130	108657
Social Security- FICA	34186	34186	36095	36095	47396	47396	80927	80927	90351	90351	88202
Social Security- FICA Medicaid	7995	7995	8442	8442	11085	11085	18927	18927	21130	21130	20628
GRIP (Guaranteed Retirement Income Plan)	2409	2409	2509	2509	2613	2613	2697	2697	3392	3392	4005
Budget Adjustment (Salary)	0	0	0	0	0	0	-100906	-100906	45572	45572	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	78344	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-113692	-113692	0	0	0	0	0	0	0	0	0