Montgomery County Maryland Operating Expenditures

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.55MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1149.321	Full Time Salaries	1149321	drill down
225.456	Group Insurance	225456	drill down
91.946	RSP Retirement Savings Plan	91946	drill down
71.258	Social Security- FICA	71258	drill down
16.665	Social Security- FICA Medicaid	16665	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
Full Time Salaries	967731	961090	1001321	1001321	959903	959903	1063920	1063920	1048611	1048611	1149321
Group Insurance	186102	186102	191839	191839	196101	196101	208395	208395	210966	210966	225456
RSP (Retirement Savings Plan)	52297	51938	63811	63811	72451	72451	85114	85114	76164	76164	91946
Social Security- FICA	59203	58853	62082	62082	59514	59514	65963	65963	65014	65014	71258
Social Security- FICA Medicaid	14032	13936	14519	14519	13919	13919	15427	15427	15205	15205	16665
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	94636	94636	35745	35745	0	0	0	0	0	0	0
Life Insurance	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
GRIP (Guaranteed Retirement Income Plan)	0	0	2651	2651	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0