Montgomery County Maryland Operating Expenditures

State's Attorney
District Court Prosecution Program
Personnel Costs Accounts

3.56MTotal
Budget

27.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2615.605	Full Time Salaries	2615605	drill down
408.075	Group Insurance	408075	drill down
171.941	RSP Retirement Savings Plan	171941	drill down
166.691	Social Security- FICA	166691	drill down
132.501	Part Time Salaries	132501	drill down
39.847	Social Security- FICA Medicaid	39847	drill down
14.464	GRIP Guaranteed Retirement Income Plan	14464	drill down
8.031	ERS Employee Retirement Plan	8031	drill down
-1.838	Budget Adjustment Salary	-1838	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	1922784	1909588	2330109	1987042	2027418	2027418	2434330	2434330	2536641	2536641	2615605	2615605
Group Insurance	322223	322223	341538	302520	308976	308976	350937	350937	381547	381547	408075	408075
RSP (Retirement Savings Plan)	123150	122304	163143	149421	136094	136094	156321	156321	155752	155752	171941	171941
Social Security- FICA	117410	116717	141856	120586	123525	123525	149138	149138	155528	155528	166691	166691
Part Time Salaries	29658	29454	10795	10795	9689	9689	11036	11036	14463	14463	132501	132501
Social Security- FICA Medicaid	28310	28116	33943	28968	29538	29538	35458	35458	36991	36991	39847	39847
GRIP (Guaranteed Retirement Income Plan)	9881	9813	6626	6626	7154	7154	7494	7494	7371	7371	14464	14464
ERS (Employee Retirement Plan)	39163	39163	27434	27434	21666	21666	0	0	3232	3232	8031	8031
Dental	0	0	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	0	0
Retirement- Charges to Others	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
Salary Charges To Others	0	0	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	0	0
Budget Adjustment (Salary)	-3986	-3590	-128041	-18810	0	0	-120328	-120328	-2612	-2612	-1838	-1838
ERS	0	0	0	0	0	0	0	0	0	0	0	0
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
GRIP	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
Prescription	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