Montgomery County Maryland Operating Expenditures

Circuit Court
Administration Program
Personnel Costs Accounts

1.4MTotal
Budget

9.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1382.226	Full Time Salaries	1382226	drill down
166.873	Group Insurance	166873	drill down
82.427	Social Security- FICA	82427	drill down
54.932	RSP Retirement Savings Plan	54932	drill down
39.022	GRIP Guaranteed Retirement Income Plan	39022	drill down
20.042	Social Security- FICA Medicaid	20042	drill down
-10.534	Other Compensation Adjustment - OMB Use only	-10534	drill down
-19.438	Other Non-Workforce FICA	-19438	drill down
-20.327	Other Non-Workforce Retirement	-20327	drill down
-38.113	Other Non-Workforce Group Insurance	-38113	drill down
-254.088	Lapse Planning	-254088	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	1289215	1289215	1243068	1243068	1248244	1248244	1063867	1063867	1269508	1269508	1392833	1382226
Group Insurance	139164	139164	136806	136806	142125	142125	124018	124018	149445	149445	166873	166873
Social Security- FICA	76733	76733	74635	74635	74932	74932	63876	63876	76173	76173	82882	82427
RSP (Retirement Savings Plan)	51548	51548	48815	48815	50200	50200	53305	53305	45736	45736	55383	54932
GRIP (Guaranteed Retirement Income Plan)	17040	17040	18567	18567	24894	24894	16107	16107	31423	31423	39300	39022
Social Security- FICA Medicaid	18694	18694	18024	18024	18100	18100	15426	15426	18408	18408	20196	20042
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-30893	-30893	0	0	0	0	0	-489000	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-245698	224553	224553	0	0	2011	2011	0	0	-22479	-10534
Other Non-Workforce FICA	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438
Other Non-Workforce Retirement	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-20327	-20327
Other Non-Workforce Group Insurance	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113
Lapse (Planning)	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	84423	84423	45453	45453	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0