Montgomery County Maryland Operating Expenditures

Circuit Court
Jury Program
Personnel Costs Accounts

0.46MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
337.862	Full Time Salaries	337862	drill down
71.928	Group Insurance	71928	drill down
27.029	RSP Retirement Savings Plan	27029	drill down
20.947	Social Security- FICA	20947	drill down
4.899	Social Security- FICA Medicaid	4899	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	240557	240557	241826	241826	266393	266393	290476	290476	316848	316848	337862	337862
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416	71928	71928
RSP (Retirement Savings Plan)	17033	17033	15216	15216	16740	16740	20857	20857	25348	25348	27029	27029
Social Security- FICA	14915	14915	14993	14993	16516	16516	18010	18010	19645	19645	20947	20947
Social Security- FICA Medicaid	3488	3488	3506	3506	3863	3863	4212	4212	4594	4594	4899	4899
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	2841	2841	3175	3175	3275	3275	0	0	0	0	0	0
Part Time Salaries	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