Montgomery County Maryland Operating Expenditures

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

0.65MTotal
Budget

5.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
482.556	Full Time Salaries	482556	drill down
96.09	Group Insurance	96090	drill down
38.605	RSP Retirement Savings Plan	38605	drill down
29.918	Social Security- FICA	29918	drill down
6.997	Social Security- FICA Medicaid	6997	drill down
-0.001	Other Budgeted Salary Adjustment	-1	drill down
-2.194	Budget Adjustment Salary	-2194	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	412524	412524	438922	438922	447064	447064	494699	494699	463626	459915	482556
Group Insurance	69533	69533	73771	73771	80921	80921	87284	87284	91349	91349	96090
RSP (Retirement Savings Plan)	33001	33001	35114	35114	35765	35765	39576	39576	37090	36793	38605
Social Security- FICA	25576	25576	27214	27214	27718	27718	30671	30671	28745	28515	29918
Social Security- FICA Medicaid	5982	5982	6364	6364	6482	6482	7173	7173	6722	6669	6997
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	4291	0
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-1
Budget Adjustment (Salary)	-2116	-2116	-1521	-1521	-1425	-1425	-1740	-1740	-2584	-2584	-2194
RSP	0	0	0	0	0	0	0	0	0	0	0