Montgomery County Maryland Operating Expenditures

Circuit Court
Adjudication Program
Personnel Costs Accounts

5.12MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3758.013	Full Time Salaries	3758013	drill down
647.352	Group Insurance	647352	drill down
264.185	RSP Retirement Savings Plan	264185	drill down
231.952	Social Security- FICA	231952	drill down
82.3	Budget Adjustment Salary	82300	drill down
54.492	Social Security- FICA Medicaid	54492	drill down
53.879	Promotions for budgeting	53879	drill down
23.261	GRIP Guaranteed Retirement Income Plan	23261	drill down
4.31	Other Non-Workforce Retirement	4310	drill down
4.122	Other Non-Workforce FICA	4122	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	2721746	2721746	2759422	2759422	2794692	2794692	3139935	3139935	3384924	3384924	3758013	3758013
Group Insurance	442204	442204	452030	452030	472362	472362	542484	542484	579744	579744	647352	647352
RSP (Retirement Savings Plan)	159560	159560	147343	147343	147652	147652	203727	203727	238959	238959	264185	264185
Social Security- FICA	169971	169971	172600	172600	174792	174792	196784	196784	211166	211166	231952	231952
Budget Adjustment (Salary)	0	0	0	0	251715	251715	0	0	24826	24826	82300	82300
Social Security- FICA Medicaid	39860	39860	40414	40414	40982	40982	46027	46027	49529	49529	54492	54492
Promotions (for budgeting)	0	0	0	0	0	0	0	0	0	0	53879	53879
GRIP (Guaranteed Retirement Income Plan)	45122	45122	50235	50235	43313	43313	27864	27864	18130	18130	23261	23261
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	4310	4310
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	4122	4122
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	27176	27176	27745	27745	31667	31667	34323	34323	30905	30905	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	26340	26340	20597	20597	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