Montgomery County Maryland Operating Expenditures

Circuit Court
Family Division Services Program
Personnel Costs Accounts

1.92MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1452.834	Full Time Salaries	1452834	drill down
241.56	Group Insurance	241560	drill down
116.227	RSP Retirement Savings Plan	116227	drill down
90.076	Social Security- FICA	90076	drill down
21.066	Social Security- FICA Medicaid	21066	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	812625	807048	956568	956568	1008765	795372	1125045	1125045	1351735	1351735	1452834	1452834
Group Insurance	130670	130670	151910	151910	186130	132950	208395	208395	252707	252707	241560	241560
RSP (Retirement Savings Plan)	51178	50826	62408	62408	58403	49867	83981	83981	107518	107518	116227	116227
Social Security- FICA	50383	50037	59307	59307	62543	49313	69753	69753	86812	86812	90076	90076
Social Security- FICA Medicaid	11783	11702	13870	13870	14627	11533	16314	16314	20303	20303	21066	21066
Budget Adjustment (Salary)	0	0	0	0	-18125	-18124	0	0	-17898	-17898	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
Part Time Salaries	0	0	0	0	0	0	0	0	48462	48462	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9527	9462	10025	10025	10580	10580	0	0	0	0	0	0
Vision	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