Montgomery County Maryland Operating Expenditures

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts

11.67MTotal
Budget

64.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9018.632	Full Time Salaries	9018632	drill down
1253.34	Group Insurance	1253340	drill down
694.506	RSP Retirement Savings Plan	694506	drill down
540.895	Social Security- FICA	540895	drill down
191.909	Part Time Salaries	191909	drill down
133.553	Social Security- FICA Medicaid	133553	drill down
12.747	ERS Employee Retirement Plan	12747	drill down
12.14	Budget Adjustment Salary	12140	drill down
5.683	GRIP Guaranteed Retirement Income Plan	5683	drill down
-2.419	Other Budgeted Salary Adjustment	-2419	drill down
-11.107	Other Non-Workforce FICA	-11107	drill down
-11.615	Other Non-Workforce Retirement	-11615	drill down
-24.682	Other Non-Workforce Group Insurance	-24682	drill down
-145.189	Lapse Planning	-145189	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	6974620	6974620	7557699	7557699	8141151	8141151	8527834	8472694	9018632	9018632
Group Insurance	916938	916938	994554	994554	1062864	1062864	1186812	1186812	1253340	1253340
RSP (Retirement Savings Plan)	466978	466978	508642	508642	551623	551623	597144	594614	694506	694506
Social Security- FICA	426484	426484	464163	464163	498478	498478	519615	518782	540895	540895
Part Time Salaries	145826	145826	157905	157905	178697	178697	188374	188374	191909	191909
Social Security- FICA Medicaid	103246	103246	111876	111876	120638	120638	126385	125586	133553	133553
ERS (Employee Retirement Plan)	0	0	11234	11234	27997	27997	22710	22710	12747	12747
Budget Adjustment (Salary)	-62902	-62902	-104626	-104626	55682	55682	232345	232345	12140	12140
GRIP (Guaranteed Retirement Income Plan)	35900	35900	30155	30155	25231	25231	23564	22993	5683	5683
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	59873	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-2419	-2419
Other Non-Workforce FICA	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107
Other Non-Workforce Retirement	-17568	-17568	-17568	-17568	-17568	-17568	-11615	-11615	-11615	-11615
Other Non-Workforce Group Insurance	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-24682	-24682
Lapse (Planning)	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0