Montgomery County Maryland Operating Expenditures

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts

11.24MTotal
Budget

64.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8472.694	Full Time Salaries	8472694	drill down
1186.812	Group Insurance	1186812	drill down
594.614	RSP Retirement Savings Plan	594614	drill down
518.782	Social Security- FICA	518782	drill down
232.345	Budget Adjustment Salary	232345	drill down
188.374	Part Time Salaries	188374	drill down
125.586	Social Security- FICA Medicaid	125586	drill down
59.873	Other Compensation Adjustment - OMB Use only	59873	drill down
22.993	GRIP Guaranteed Retirement Income Plan	22993	drill down
22.71	ERS Employee Retirement Plan	22710	drill down
-11.107	Other Non-Workforce FICA	-11107	drill down
-11.615	Other Non-Workforce Retirement	-11615	drill down
-21.778	Other Non-Workforce Group Insurance	-21778	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	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	6747052	6747052	6557626	6557626	6974620	6974620	7557699	7557699	8141151	8141151	8527834	8472694
Group Insurance	858396	858396	877470	877470	916938	916938	994554	994554	1062864	1062864	1186812	1186812
RSP (Retirement Savings Plan)	473611	473611	422396	422396	466978	466978	508642	508642	551623	551623	597144	594614
Social Security- FICA	406937	406937	400614	400614	426484	426484	464163	464163	498478	498478	519615	518782
Budget Adjustment (Salary)	-28403	-1	-1540	-1540	-62902	-62902	-104626	-104626	55682	55682	232345	232345
Part Time Salaries	149543	149543	145402	145402	145826	145826	157905	157905	178697	178697	188374	188374
Social Security- FICA Medicaid	100001	100001	97193	97193	103246	103246	111876	111876	120638	120638	126385	125586
Other Compensation Adjustment - OMB Use only	0	-442985	382704	382704	0	0	0	0	0	0	0	59873
GRIP (Guaranteed Retirement Income Plan)	32687	32687	37815	37815	35900	35900	30155	30155	25231	25231	23564	22993
ERS (Employee Retirement Plan)	139894	139894	79500	79500	0	0	11234	11234	27997	27997	22710	22710
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107	-11107
Other Non-Workforce Retirement	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-17568	-11615	-11615
Other Non-Workforce Group Insurance	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778	-21778
Lapse (Planning)	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189	-145189
Lapse (Workforce)	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0

State's Attorney Circuit Court Prosecution ProgramPersonnel Costs Accounts

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts