Montgomery County Maryland Operating Expenditures

Circuit Court
Trust and Guardianships Program
Personnel Costs Accounts

0.36MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
240.217	Full Time Salaries	240217	drill down
53.946	Group Insurance	53946	drill down
32.832	Part Time Salaries	32832	drill down
16.929	Social Security- FICA	16929	drill down
7.978	GRIP Guaranteed Retirement Income Plan	7978	drill down
7.84	RSP Retirement Savings Plan	7840	drill down
3.959	Social Security- FICA Medicaid	3959	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	164817	164817	165862	165862	176360	176360	193764	193764	216561	216561	240217	240217
Group Insurance	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312	53946	53946
Part Time Salaries	20615	20615	20681	20681	23953	23953	27281	27281	30380	30380	32832	32832
Social Security- FICA	11497	11497	11566	11566	12419	12419	13705	13705	15310	15310	16929	16929
GRIP (Guaranteed Retirement Income Plan)	5295	5295	5918	5918	6011	6011	5955	5955	6160	6160	7978	7978
RSP (Retirement Savings Plan)	7053	7053	5571	5571	5716	5716	6340	6340	7101	7101	7840	7840
Social Security- FICA Medicaid	2689	2689	2705	2705	2905	2905	3205	3205	3581	3581	3959	3959
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