Montgomery County Maryland Operating Expenditures

State's Attorney
District Court Prosecution Program
Personnel Costs Accounts

3.98MTotal
Budget

27.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3002.173	Full Time Salaries	3002173	drill down
480.068	Group Insurance	480068	drill down
197.761	RSP Retirement Savings Plan	197761	drill down
182.326	Social Security- FICA	182326	drill down
44.107	Social Security- FICA Medicaid	44107	drill down
39.675	Part Time Salaries	39675	drill down
21.491	GRIP Guaranteed Retirement Income Plan	21491	drill down
9.062	ERS Employee Retirement Plan	9062	drill down
-1.454	Budget Adjustment Salary	-1454	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	2434330	2434330	2536641	2536641	2615605	2615605	2786383	2780570	3002173	3002173
Group Insurance	350937	350937	381547	381547	408075	408075	454585	454585	480068	480068
RSP (Retirement Savings Plan)	156321	156321	155752	155752	171941	171941	183052	182887	197761	197761
Social Security- FICA	149138	149138	155528	155528	166691	166691	177647	177286	182326	182326
Social Security- FICA Medicaid	35458	35458	36991	36991	39847	39847	42366	42282	44107	44107
Part Time Salaries	11036	11036	14463	14463	132501	132501	135422	135422	39675	39675
GRIP (Guaranteed Retirement Income Plan)	7494	7494	7371	7371	14464	14464	18202	18202	21491	21491
ERS (Employee Retirement Plan)	0	0	3232	3232	8031	8031	9379	9379	9062	9062
Dental	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	6423	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-120328	-120328	-2612	-2612	-1838	-1838	107755	107755	-1454	-1454
ERS	0	0	0	0	0	0	0	0	0	0
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
Prescription	0	0	0	0	0	0	0	0	0	0
GRIP	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