Montgomery County Maryland Operating Expenditures

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs Accounts

2.77MTotal
Budget

17.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1960.521	Full Time Salaries	1960521	drill down
323.676	Group Insurance	323676	drill down
125.483	Social Security- FICA	125483	drill down
108.881	Part Time Salaries	108881	drill down
105.864	RSP Retirement Savings Plan	105864	drill down
72.833	Budget Adjustment Salary	72833	drill down
30.006	Social Security- FICA Medicaid	30006	drill down
26.55	GRIP Guaranteed Retirement Income Plan	26550	drill down
10.596	ERS Employee Retirement Plan	10596	drill down
10.152	Other Compensation Adjustment - OMB Use only	10152	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	1453102	1453102	1459043	1459043	1573621	1573621	1754037	1754037	1833403	1833403	1969818	1960521
Group Insurance	247114	247114	252605	252605	263967	263967	286311	286311	289872	289872	323676	323676
Social Security- FICA	95182	95182	95860	95860	103154	103154	114433	114433	116900	116900	125682	125483
Part Time Salaries	122720	122720	122590	122590	120801	120801	124899	124899	106530	106530	108881	108881
RSP (Retirement Savings Plan)	82451	82451	76343	76343	90471	90471	112276	112276	102600	102600	105864	105864
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	72833	72833
Social Security- FICA Medicaid	22849	22849	22934	22934	24569	24569	27245	27245	28129	28129	30141	30006
GRIP (Guaranteed Retirement Income Plan)	17860	17860	20148	20148	14524	14524	14533	14533	21988	21988	27071	26550
ERS (Employee Retirement Plan)	56981	56981	44569	44569	0	0	3748	3748	9342	9342	10596	10596
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	10152
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
Vision	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
RSP	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
Dental	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