Montgomery County Maryland Operating Expenditures

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.67MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1229.493	Full Time Salaries	1229493	drill down
251.748	Group Insurance	251748	drill down
98.359	RSP Retirement Savings Plan	98359	drill down
76.229	Social Security- FICA	76229	drill down
17.828	Social Security- FICA Medicaid	17828	drill down
0.356	Other Compensation Adjustment - OMB Use only	356	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	1001321	1001321	959903	959903	1063920	1063920	1048611	1048611	1149321	1149321	1229801	1229493
Group Insurance	191839	191839	196101	196101	208395	208395	210966	210966	225456	225456	251748	251748
RSP (Retirement Savings Plan)	63811	63811	72451	72451	85114	85114	76164	76164	91946	91946	98384	98359
Social Security- FICA	62082	62082	59514	59514	65963	65963	65014	65014	71258	71258	76248	76229
Social Security- FICA Medicaid	14519	14519	13919	13919	15427	15427	15205	15205	16665	16665	17832	17828
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	356
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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)	35745	35745	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
GRIP (Guaranteed Retirement Income Plan)	2651	2651	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