Montgomery County Maryland Operating Expenditures

Circuit Court
Adjudication Program
Personnel Costs Accounts

4.54MTotal
Budget

35.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3384.924	Full Time Salaries	3384924	drill down
579.744	Group Insurance	579744	drill down
238.959	RSP Retirement Savings Plan	238959	drill down
211.166	Social Security- FICA	211166	drill down
49.529	Social Security- FICA Medicaid	49529	drill down
30.905	Part Time Salaries	30905	drill down
24.826	Budget Adjustment Salary	24826	drill down
18.13	GRIP Guaranteed Retirement Income Plan	18130	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	2684436	2666013	2721746	2721746	2759422	2759422	2794692	2794692	3139935	3139935	3384924	3384924
Group Insurance	451962	451962	442204	442204	452030	452030	472362	472362	542484	542484	579744	579744
RSP (Retirement Savings Plan)	147835	146820	159560	159560	147343	147343	147652	147652	203727	203727	238959	238959
Social Security- FICA	167522	166429	169971	169971	172600	172600	174792	174792	196784	196784	211166	211166
Social Security- FICA Medicaid	39284	39014	39860	39860	40414	40414	40982	40982	46027	46027	49529	49529
Part Time Salaries	24799	24629	27176	27176	27745	27745	31667	31667	34323	34323	30905	30905
Budget Adjustment (Salary)	0	0	0	0	0	0	251715	251715	0	0	24826	24826
GRIP (Guaranteed Retirement Income Plan)	36293	36044	45122	45122	50235	50235	43313	43313	27864	27864	18130	18130
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	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)	60780	60780	26340	26340	20597	20597	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