Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY STATE'S ATTORNEY

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

State's Attorney

1.00 2.00 1.00 4.00 5.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00 9.00 8.00 1.00 4.00 6.00 1.00

161,333 263,680 49,316

1.00 2.00 1.00 5.00 4.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 4.00 8.00 1.00 3.00 6.00 1.00

161,333 290,377 54,202

1.00 2.00 2.00 5.00 4.00 6.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 5.00 3.00 3.00 5.00 0.00

171,333 290,378 109,207

Deputy State's Attorney Administrative Assistant Assistant State's Attorney I Assistant State's Attorney II Assistant State's Attorney III Body Worn Camera Tech I Body Worn Camera Tech II

15.00

1,037,267

17.00

1,250,564

18.00

1,318,918

334,243 511,910

467,680 467,248

461,823 476,050

0 0 0 0

0 0 0 0

214,290 A

50,000 110,000 110,000 50,290 77,092

Chief of Administration Chief of Operations Computer Engineer

45,000 70,040 119,180 354,273 511,205 475,163 44,290 190,093 456,302 131,840

51,794 77,085

Computer System Engineer

Senior Assistant State's Attorney II Senior Assistant State's Attorney III

0

0

521,257 830,187 522,516 48,708 151,275 502,021 145,189

359,363

Legal Assistant I Legal Assistant II Legal Clerk I Legal Clerk II Legal Specialist Administrator

14.00

20.00

1,118,461

347,564 126,823 151,289 407,222

0

SUB-TOTAL FULL TIME SALARIES

63.00

4,755,135

69.00

5,541,436

82.00

5,950,103

SALARY OFFSET

(83,903)

TOTAL FULL TIME SALARIES

4,755,135

5,541,436

5,866,200

TEMPORARY SALARIES

313,420

324,764

0

SALARY TOTAL

63.00

5,068,555

69.00

5,866,200

82.00

5,866,200

OTHER PERSONAL SERVICES Pension & Retirement

526,968 19,256 984,872 297,000 381,454

629,009 21,269

684,262 14,593

Workers' Compensation

Health Benefits

1,297,628

1,420,138

OPEB/RHS

414,350 438,036 229,437 10,220

538,215 447,673

FICA

27th Pay

0

0

Miscellaneous

8,820

11,270

TOTAL OTHER PERSONAL SERVICES

2,218,370

3,039,949

3,116,151

TOTAL PERSONAL SERVICES

63.00

7,286,925 *

69.00

8,906,149

82.00

8,982,351

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

A - Three (3) Body Worn Camera Tech I positions provided with half-year funding

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