Montgomery County Maryland Operating Expenditures

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

2.19MTotal
Budget

13.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1626.287	Full Time Salaries	1626287	drill down
265.86	Group Insurance	265860	drill down
103.622	RSP Retirement Savings Plan	103622	drill down
103.553	Social Security- FICA	103553	drill down
46.883	Part Time Salaries	46883	drill down
24.261	Social Security- FICA Medicaid	24261	drill down
23.505	GRIP Guaranteed Retirement Income Plan	23505	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	1143679	1143679	1303013	1303013	1539516	1539516	1581036	1579562	1626287	1626287
Group Insurance	180609	180609	210966	210966	225456	225456	251748	251748	265860	265860
RSP (Retirement Savings Plan)	62733	62733	72492	72492	85667	85667	103886	103769	103622	103622
Social Security- FICA	72941	72941	83055	83055	97975	97975	100754	100662	103553	103553
Part Time Salaries	32785	32785	36579	36579	40724	40724	44024	44024	46883	46883
Social Security- FICA Medicaid	17059	17059	19424	19424	22913	22913	23563	23542	24261	24261
GRIP (Guaranteed Retirement Income Plan)	22479	22479	22539	22539	24553	24553	18316	18316	23505	23505
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	1704	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
Budget Adjustment (Salary)	0	0	0	0	0	0	55166	55166	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	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

Debt Service