Montgomery County Maryland Operating Expenditures

Circuit Court
Trust and Guardianships Program
Personnel Costs Accounts

0.33MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
216.561	Full Time Salaries	216561	drill down
48.312	Group Insurance	48312	drill down
30.38	Part Time Salaries	30380	drill down
15.31	Social Security- FICA	15310	drill down
7.101	RSP Retirement Savings Plan	7101	drill down
6.16	GRIP Guaranteed Retirement Income Plan	6160	drill down
3.581	Social Security- FICA Medicaid	3581	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	156646	155571	164817	164817	165862	165862	176360	176360	193764	193764	216561	216561
Group Insurance	36556	36556	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312
Part Time Salaries	15736	15628	20615	20615	20681	20681	23953	23953	27281	27281	30380	30380
Social Security- FICA	10688	10614	11497	11497	11566	11566	12419	12419	13705	13705	15310	15310
RSP (Retirement Savings Plan)	6102	6060	7053	7053	5571	5571	5716	5716	6340	6340	7101	7101
GRIP (Guaranteed Retirement Income Plan)	4862	4829	5295	5295	5918	5918	6011	6011	5955	5955	6160	6160
Social Security- FICA Medicaid	2500	2482	2689	2689	2705	2705	2905	2905	3205	3205	3581	3581
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
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
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
Vision	0	0	0	0	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