Montgomery County Maryland Operating Expenditures

Circuit Court
Technical Services Program
Personnel Costs Accounts

1.8MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1367.367	Full Time Salaries	1367367	drill down
215.784	Group Insurance	215784	drill down
109.389	RSP Retirement Savings Plan	109389	drill down
84.003	Social Security- FICA	84003	drill down
19.827	Social Security- FICA Medicaid	19827	drill down
3.996	Other Compensation Adjustment - OMB Use only	3996	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	1106060	1106060	1113494	1113494	1181379	1181379	1192709	1192709	1292673	1292673	1370822	1367367
Group Insurance	169078	169078	172835	172835	180609	180609	180828	180828	193248	193248	215784	215784
RSP (Retirement Savings Plan)	80427	80427	76364	76364	86668	86668	95417	95417	103414	103414	109666	109389
Social Security- FICA	68576	68576	69037	69037	73246	73246	73948	73948	79443	79443	84217	84003
Social Security- FICA Medicaid	16038	16038	16146	16146	17130	17130	17294	17294	18744	18744	19877	19827
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3996
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
Dental	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	5580	5580	6236	6236	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