FY 25 Harford County Government Proposed Operating Budget
DEPARTMENT STAFF SUMMARY STATE'S ATTORNEY
ENACTED FY 23
ENACTED FY 24
PROPOSED FY 25
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
State's Attorney
1.00 2.00 1.00
161,333 290,377 54,202 1,250,564 467,680 467,248
1.00 2.00 2.00
171,333 290,378 109,207 1,318,918 461,823 476,050 214,290 50,000 110,000 110,000 127,382
1.00 2.00 1.00 8.00
191,333 324,346 83,012 630,407 1,388,191 830,481 357,131 61,600 152,073
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 Chief Of Administration
17.00 5.00 4.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00 0.00 14.00 8.00 0.00 0.00 1.00 3.00 6.00 1.00
18.00 5.00 4.00 6.00 1.00 1.00 1.00 2.00 0.00 3.00 0.00 20.00 5.00 0.00 0.00 3.00 3.00 5.00 0.00
15.00 7.00 7.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 11.00 6.00 6.00 13.00 0.00 0.00 0.00 0.00
0 0 0 0
Chief Of Operations
0
Computer System Engineer Senior Assistant State's Attorney II Senior Assistant State's Attorney III
128,879
145,522
0
0
0 0
521,257
359,363
Investigator
0
0
62,509 586,100 421,183 341,454 1,007,652
830,187 522,516
1,118,461 347,564
Legal Assistant I Legal Assistant II Paralegal I Paralegal II Legal Clerk I Legal Clerk II Legal Specialist Administrator
0 0
0 0
48,708 151,275 502,021 145,189
126,823 151,289 407,222
0 0 0 0
0
TOTAL FULL-TIME SALARIES
69.00
5,541,436
82.00
5,950,103
82.00
6,582,994
TEMPORARY SALARIES
324,764
0
0
FY 24 BUDGET AMENDMENT - SALARIES
370,000 (83,903)
SALARY OFFSET SALARY TOTAL
0
0
6,582,994
69.00
5,866,200
82.00
6,236,200
8 2.00
OTHER PERSONAL SERVICES Pension & Retirement
629,009 21,269 1,297,628 414,350 438,036 229,437 10,220 3,039,949 8,906,149
684,262 14,593 1,420,138 538,215 447,673
789,959 11,861 1,588,000 544,419 502,189
Workers' Compensation
Health Benefits RHS/OPEB
FICA
27th Pay
0
0
Miscellaneous
51,270
1 1,480
TOTAL OTHER PERSONAL SERVICES
3,156,151 9,392,351
3,447,908
TOTAL PERSONAL SERVICES
69.00
82.00
82.00 10,030,902
*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts
506
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