Montgomery County Maryland Operating Expenditures

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

0.62MTotal
Budget

5.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
459.915	Full Time Salaries	459915	drill down
91.349	Group Insurance	91349	drill down
36.793	RSP Retirement Savings Plan	36793	drill down
28.515	Social Security- FICA	28515	drill down
6.669	Social Security- FICA Medicaid	6669	drill down
4.291	Other Compensation Adjustment - OMB Use only	4291	drill down
-2.584	Budget Adjustment Salary	-2584	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	405776	405776	412524	412524	438922	438922	447064	447064	494699	494699	463626	459915
Group Insurance	67761	67761	69533	69533	73771	73771	80921	80921	87284	87284	91349	91349
RSP (Retirement Savings Plan)	36520	36520	33001	33001	35114	35114	35765	35765	39576	39576	37090	36793
Social Security- FICA	25158	25158	25576	25576	27214	27214	27718	27718	30671	30671	28745	28515
Social Security- FICA Medicaid	5884	5884	5982	5982	6364	6364	6482	6482	7173	7173	6722	6669
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4291
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
Budget Adjustment (Salary)	-275	-275	-2116	-2116	-1521	-1521	-1425	-1425	-1740	-1740	-2584	-2584
RSP	0	0	0	0	0	0	0	0	0	0	0	0