Montgomery County Maryland Operating Expenditures

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

0.68MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
593.782	Full Time Salaries	593782	drill down
94.95	Group Insurance	94950	drill down
47.503	RSP Retirement Savings Plan	47503	drill down
36.815	Social Security- FICA	36815	drill down
8.61	Social Security- FICA Medicaid	8610	drill down
-5.943	Other Non-Workforce FICA	-5943	drill down
-6.214	Other Non-Workforce Retirement	-6214	drill down
-13.206	Other Non-Workforce Group Insurance	-13206	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	516981	516981	500472	500472	558704	558704	566723	562894	593782	593782
Group Insurance	69465	69465	75345	75345	80520	80520	89910	89910	94950	94950
RSP (Retirement Savings Plan)	36384	36384	34650	34650	44696	44696	45338	45032	47503	47503
Social Security- FICA	32053	32053	31029	31029	34640	34640	35137	34899	36815	36815
Social Security- FICA Medicaid	7496	7496	7257	7257	8101	8101	8217	8162	8610	8610
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	4428	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	17316	17316	0	0
Other Non-Workforce FICA	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943	-5943
Other Non-Workforce Retirement	-9399	-9399	-9399	-9399	-9399	-9399	-6214	-6214	-6214	-6214
Other Non-Workforce Group Insurance	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-11652	-13206	-13206
Lapse (Planning)	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681	-77681
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service