Montgomery County Maryland Operating Expenditures

Circuit Court
Family Magistrates Program
Personnel Costs Accounts

0.66MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
474.089	Full Time Salaries	474089	drill down
107.892	Group Insurance	107892	drill down
37.927	RSP Retirement Savings Plan	37927	drill down
29.394	Social Security- FICA	29394	drill down
6.874	Social Security- FICA Medicaid	6874	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	458913	458913	437969	437969	473913	473913	581463	581463	451184	451184	474089	474089
Group Insurance	78036	78036	79770	79770	83358	83358	105483	105483	96624	96624	107892	107892
RSP (Retirement Savings Plan)	27800	27800	21214	21214	25251	25251	39493	39493	36095	36095	37927	37927
Social Security- FICA	26789	26789	27017	27017	28684	28684	35083	35083	27973	27973	29394	29394
Social Security- FICA Medicaid	6654	6654	6351	6351	6872	6872	8431	8431	6542	6542	6874	6874
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	3246	3246	8918	8918	9069	9069	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0