Montgomery County Maryland Operating Expenditures

State's Attorney
Major Fraud and Special Investigations Program
Personnel Costs Accounts

0.62MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
558.704	Full Time Salaries	558704	drill down
80.52	Group Insurance	80520	drill down
44.696	RSP Retirement Savings Plan	44696	drill down
34.64	Social Security- FICA	34640	drill down
8.101	Social Security- FICA Medicaid	8101	drill down
-5.943	Other Non-Workforce FICA	-5943	drill down
-9.399	Other Non-Workforce Retirement	-9399	drill down
-11.652	Other Non-Workforce Group Insurance	-11652	drill down
-77.681	Lapse Planning	-77681	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	484541	481216	486806	486806	489893	489893	516981	516981	500472	500472	558704	558704
Group Insurance	66465	66465	65030	65030	66475	66475	69465	69465	75345	75345	80520	80520
RSP (Retirement Savings Plan)	29131	28931	32850	32850	29386	29386	36384	36384	34650	34650	44696	44696
Social Security- FICA	30042	29835	30182	30182	30373	30373	32053	32053	31029	31029	34640	34640
Social Security- FICA Medicaid	7026	6978	7059	7059	7103	7103	7496	7496	7257	7257	8101	8101
Other Non-Workforce FICA	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943
Other Non-Workforce Retirement	-9399	-9399	-9399	-9399	-9399	-9399	-9399	-9399	-9399	-9399	-9399	-9399
Other Non-Workforce Group Insurance	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652
Lapse (Planning)	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681
RSP	0	0	0	0	0	0	0	0	0	0	0	0