Montgomery County Maryland Operating Expenditures

Circuit Court
Jury Program
Personnel Costs Accounts

0.43MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
316.848	Full Time Salaries	316848	drill down
64.416	Group Insurance	64416	drill down
25.348	RSP Retirement Savings Plan	25348	drill down
19.645	Social Security- FICA	19645	drill down
4.594	Social Security- FICA Medicaid	4594	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	229763	228186	240557	240557	241826	241826	266393	266393	290476	290476	316848	316848
Group Insurance	53172	53172	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416
RSP (Retirement Savings Plan)	14461	14362	17033	17033	15216	15216	16740	16740	20857	20857	25348	25348
Social Security- FICA	14245	14148	14915	14915	14993	14993	16516	16516	18010	18010	19645	19645
Social Security- FICA Medicaid	3332	3309	3488	3488	3506	3506	3863	3863	4212	4212	4594	4594
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)	2700	2682	2841	2841	3175	3175	3275	3275	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