Montgomery County Maryland Operating Expenditures

State's Attorney
District Court Screening and Mediation Program
Personnel Costs Accounts

2.18MTotal
Budget

13.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1579.562	Full Time Salaries	1579562	drill down
251.748	Group Insurance	251748	drill down
103.769	RSP Retirement Savings Plan	103769	drill down
100.662	Social Security- FICA	100662	drill down
55.166	Budget Adjustment Salary	55166	drill down
44.024	Part Time Salaries	44024	drill down
23.542	Social Security- FICA Medicaid	23542	drill down
18.316	GRIP Guaranteed Retirement Income Plan	18316	drill down
1.704	Other Compensation Adjustment - OMB Use only	1704	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	1101298	1101298	1133179	1133179	1143679	1143679	1303013	1303013	1539516	1539516	1581036	1579562
Group Insurance	182084	182084	186130	186130	180609	180609	210966	210966	225456	225456	251748	251748
RSP (Retirement Savings Plan)	71142	71142	61027	61027	62733	62733	72492	72492	85667	85667	103886	103769
Social Security- FICA	70114	70114	72102	72102	72941	72941	83055	83055	97975	97975	100754	100662
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	55166	55166
Part Time Salaries	29566	29566	29754	29754	32785	32785	36579	36579	40724	40724	44024	44024
Social Security- FICA Medicaid	16398	16398	16863	16863	17059	17059	19424	19424	22913	22913	23563	23542
GRIP (Guaranteed Retirement Income Plan)	14756	14756	16490	16490	22479	22479	22539	22539	24553	24553	18316	18316
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	1704
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	15530	15530	12144	12144	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