Montgomery County Maryland Operating Expenditures

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

0.66MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
566.723	Full Time Salaries	566723	drill down
89.91	Group Insurance	89910	drill down
45.338	RSP Retirement Savings Plan	45338	drill down
35.137	Social Security- FICA	35137	drill down
17.316	Budget Adjustment Salary	17316	drill down
8.217	Social Security- FICA Medicaid	8217	drill down
-5.943	Other Non-Workforce FICA	-5943	drill down
-6.214	Other Non-Workforce Retirement	-6214	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	486806	486806	489893	489893	516981	516981	500472	500472	558704	558704	566723
Group Insurance	65030	65030	66475	66475	69465	69465	75345	75345	80520	80520	89910
RSP (Retirement Savings Plan)	32850	32850	29386	29386	36384	36384	34650	34650	44696	44696	45338
Social Security- FICA	30182	30182	30373	30373	32053	32053	31029	31029	34640	34640	35137
Social Security- FICA Medicaid	7059	7059	7103	7103	7496	7496	7257	7257	8101	8101	8217
Other Non-Workforce FICA	-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	-6214
Other Non-Workforce Group Insurance	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652
Lapse (Planning)	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681
RSP	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	17316