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
2034.304	Full Time Salaries	2034304	drill down
341.82	Group Insurance	341820	drill down
132.039	RSP Retirement Savings Plan	132039	drill down
126.489	Social Security- FICA	126489	drill down
80.412	Part Time Salaries	80412	drill down
30.663	Social Security- FICA Medicaid	30663	drill down
12.755	GRIP Guaranteed Retirement Income Plan	12755	drill down
11.106	ERS Employee Retirement Plan	11106	drill down
-0.527	Other Budgeted Salary Adjustment	-527	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1459043	1459043	1573621	1573621	1754037	1754037	1833403	1833403	1969818	1960521	2034304
Group Insurance	252605	252605	263967	263967	286311	286311	289872	289872	323676	323676	341820
RSP (Retirement Savings Plan)	76343	76343	90471	90471	112276	112276	102600	102600	105864	105864	132039
Social Security- FICA	95860	95860	103154	103154	114433	114433	116900	116900	125682	125483	126489
Part Time Salaries	122590	122590	120801	120801	124899	124899	106530	106530	108881	108881	80412
Social Security- FICA Medicaid	22934	22934	24569	24569	27245	27245	28129	28129	30141	30006	30663
GRIP (Guaranteed Retirement Income Plan)	20148	20148	14524	14524	14533	14533	21988	21988	27071	26550	12755
ERS (Employee Retirement Plan)	44569	44569	0	0	3748	3748	9342	9342	10596	10596	11106
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	72833	72833	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	10152	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-527
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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