Montgomery County Maryland Operating Expenditures

Circuit Court
Law Library Program
Personnel Costs Accounts

0.34MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
182.233	Full Time Salaries	182233	drill down
64.416	Group Insurance	64416	drill down
60.348	Part Time Salaries	60348	drill down
16.936	RSP Retirement Savings Plan	16936	drill down
15.04	Social Security- FICA	15040	drill down
3.517	Social Security- FICA Medicaid	3517	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
Full Time Salaries	155212	154147	135867	135867	139569	139569	150179	150179	169288	169288	182233
Group Insurance	53172	53172	52024	52024	53180	53180	55572	55572	60276	60276	64416
Part Time Salaries	49401	49062	50357	50357	49728	49728	50987	50987	55050	55050	60348
RSP (Retirement Savings Plan)	14389	14290	9581	9581	8798	8798	7102	7102	13543	13543	16936
Social Security- FICA	12686	12599	11546	11546	11736	11736	12472	12472	13909	13909	15040
Social Security- FICA Medicaid	2967	2947	2700	2700	2745	2745	2917	2917	3253	3253	3517
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	1364	1354	3058	3058	3418	3418	3519	3519	0	0	0