Montgomery County Maryland Operating Expenditures

County Attorney
Administration Program
Personnel Costs Accounts

1.62MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1271.911	Full Time Salaries	1271911	drill down
193.248	Group Insurance	193248	drill down
73.316	Social Security- FICA	73316	drill down
27.434	RSP Retirement Savings Plan	27434	drill down
27.051	GRIP Guaranteed Retirement Income Plan	27051	drill down
18.443	Social Security- FICA Medicaid	18443	drill down
13.957	ERS Employee Retirement Plan	13957	drill down
5.417	Lapse Planning	5417	drill down
0.812	Other Non-Workforce Group Insurance	812	drill down
0.655	Other Non-Workforce Retirement	655	drill down
0.415	Other Non-Workforce FICA	415	drill down
-10.281	Budget Adjustment Salary	-10281	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
Full Time Salaries	1257493	1257493	1180813	1180813	1062864	1062864	1227850	1227850	1271911	1271911
Group Insurance	168428	168428	138933	138933	138930	138930	180828	180828	193248	193248
Social Security- FICA	69558	69558	59323	59323	58479	58479	72502	72502	73316	73316
RSP (Retirement Savings Plan)	24483	24483	28818	28818	28168	28168	25702	25702	27434	27434
GRIP (Guaranteed Retirement Income Plan)	24877	24877	25451	25451	24516	24516	25651	25651	27051	27051
Social Security- FICA Medicaid	18233	18233	15598	15598	15412	15412	17804	17804	18443	18443
ERS (Employee Retirement Plan)	96012	96012	40530	40530	0	0	5745	5745	13957	13957
Lapse (Planning)	-87868	-87868	-87868	-87868	-87868	-87868	-87868	-87868	5417	5417
Other Non-Workforce Group Insurance	-13180	-13180	-13180	-13180	-13180	-13180	-13180	-13180	812	812
Other Non-Workforce Retirement	-10632	-10632	-10632	-10632	-10632	-10632	-10632	-10632	655	655
Other Non-Workforce FICA	-6339	-6339	-6339	-6339	-6339	-6339	-6339	-6339	415	415
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1140	-121375	83483	83483	741	741	2352	2352	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	23163	23163	0	-23423	-10281	-10281
Lapse (Workforce)	0	0	-105127	-105127	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	5000	5000	5000	5000	5000	5000	5000	5000	0	0
Vision	0	0	0	0	0	0	0	0	0	0

County Attorney Administration ProgramPersonnel Costs Accounts

County Attorney
Administration Program
Personnel Costs Accounts