Montgomery County Maryland Operating Expenditures

State's Attorney
Victim/Witness Court Assistance Program
Personnel Costs Accounts

0.66MTotal
Budget

5.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
494.699	Full Time Salaries	494699	drill down
87.284	Group Insurance	87284	drill down
39.576	RSP Retirement Savings Plan	39576	drill down
30.671	Social Security- FICA	30671	drill down
7.173	Social Security- FICA Medicaid	7173	drill down
-1.74	Budget Adjustment Salary	-1740	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
Full Time Salaries	388985	386316	405776	405776	412524	412524	438922	438922	447064	447064	494699
Group Insurance	68193	68193	67761	67761	69533	69533	73771	73771	80921	80921	87284
RSP (Retirement Savings Plan)	31119	30905	36520	36520	33001	33001	35114	35114	35765	35765	39576
Social Security- FICA	24117	23951	25158	25158	25576	25576	27214	27214	27718	27718	30671
Social Security- FICA Medicaid	5640	5601	5884	5884	5982	5982	6364	6364	6482	6482	7173
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
Budget Adjustment (Salary)	-3276	-3317	-275	-275	-2116	-2116	-1521	-1521	-1425	-1425	-1740
RSP	0	0	0	0	0	0	0	0	0	0	0