Montgomery County Maryland Operating Expenditures

Circuit Court
Family Division Services Program
Personnel Costs Accounts

1.95MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1469.893	Full Time Salaries	1469893	drill down
251.748	Group Insurance	251748	drill down
117.591	RSP Retirement Savings Plan	117591	drill down
91.133	Social Security- FICA	91133	drill down
21.313	Social Security- FICA Medicaid	21313	drill down
3.206	Other Compensation Adjustment - OMB Use only	3206	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	956568	956568	1008765	795372	1125045	1125045	1351735	1351735	1452834	1452834	1472664	1469893
Group Insurance	151910	151910	186130	132950	208395	208395	252707	252707	241560	241560	251748	251748
RSP (Retirement Savings Plan)	62408	62408	58403	49867	83981	83981	107518	107518	116227	116227	117813	117591
Social Security- FICA	59307	59307	62543	49313	69753	69753	86812	86812	90076	90076	91305	91133
Social Security- FICA Medicaid	13870	13870	14627	11533	16314	16314	20303	20303	21066	21066	21354	21313
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3206
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	48462	48462	0	0	0	0
Budget Adjustment (Salary)	0	0	-18125	-18124	0	0	-17898	-17898	0	0	0	0
Dental	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)	10025	10025	10580	10580	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
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