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Budget Year / Version:

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

0.66MTotal
Budget
5.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries486806486806489893489893516981516981500472500472558704558704566723562894
Group Insurance650306503066475664756946569465753457534580520805208991089910
RSP (Retirement Savings Plan)328503285029386293863638436384346503465044696446964533845032
Social Security- FICA301823018230373303733205332053310293102934640346403513734899
Budget Adjustment (Salary)00000000001731617316
Social Security- FICA Medicaid705970597103710374967496725772578101810182178162
Other Compensation Adjustment - OMB Use only000000000004428
Other Non-Workforce FICA-5943-5943-5943-5943-5943-5943-5943-5943-5943-5943-5943-5943
Other Non-Workforce Retirement-9399-9399-9399-9399-9399-9399-9399-9399-9399-9399-6214-6214
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
RSP000000000000