Montgomery County Maryland Operating Expenditures

State's Attorney
District Court Prosecution Program
Personnel Costs Accounts

3.91MTotal
Budget

27.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2780.57	Full Time Salaries	2780570	drill down
454.585	Group Insurance	454585	drill down
182.887	RSP Retirement Savings Plan	182887	drill down
177.286	Social Security- FICA	177286	drill down
135.422	Part Time Salaries	135422	drill down
107.755	Budget Adjustment Salary	107755	drill down
42.282	Social Security- FICA Medicaid	42282	drill down
18.202	GRIP Guaranteed Retirement Income Plan	18202	drill down
9.379	ERS Employee Retirement Plan	9379	drill down
6.423	Other Compensation Adjustment - OMB Use only	6423	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	2330109	1987042	2027418	2027418	2434330	2434330	2536641	2536641	2615605	2615605	2786383	2780570
Group Insurance	341538	302520	308976	308976	350937	350937	381547	381547	408075	408075	454585	454585
RSP (Retirement Savings Plan)	163143	149421	136094	136094	156321	156321	155752	155752	171941	171941	183052	182887
Social Security- FICA	141856	120586	123525	123525	149138	149138	155528	155528	166691	166691	177647	177286
Part Time Salaries	10795	10795	9689	9689	11036	11036	14463	14463	132501	132501	135422	135422
Budget Adjustment (Salary)	-128041	-18810	0	0	-120328	-120328	-2612	-2612	-1838	-1838	107755	107755
Social Security- FICA Medicaid	33943	28968	29538	29538	35458	35458	36991	36991	39847	39847	42366	42282
GRIP (Guaranteed Retirement Income Plan)	6626	6626	7154	7154	7494	7494	7371	7371	14464	14464	18202	18202
ERS (Employee Retirement Plan)	27434	27434	21666	21666	0	0	3232	3232	8031	8031	9379	9379
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	6423
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
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
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
Retirement- Charges to Others	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
Vision	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
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0