Montgomery County Maryland Operating Expenditures

Circuit Court
Grants Program
Personnel Costs Accounts

3.83MTotal
Budget

28.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2984.24	Full Time Salaries	2984240	drill down
516.443	Group Insurance	516443	drill down
186.6	Social Security- FICA	186600	drill down
168.489	RSP Retirement Savings Plan	168489	drill down
47.819	GRIP Guaranteed Retirement Income Plan	47819	drill down
43.82	Social Security- FICA Medicaid	43820	drill down
37.821	Part Time Salaries	37821	drill down
3.495	Other Compensation Adjustment - OMB Use only	3495	drill down
2.777	Workers Compensation Unemployment Insurance for Grants	2777	drill down
-159.798	Budget Adjustment Salary	-159798	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	1813617	1813617	1964491	2177883	2013987	2013987	2323919	2323919	2715025	2715025	2987326	2984240
Group Insurance	294196	294196	328520	381700	330237	330237	357889	357889	446403	446403	516443	516443
Social Security- FICA	115993	115993	124540	137770	127861	127861	143690	143690	171276	171276	186791	186600
RSP (Retirement Savings Plan)	113631	113631	106330	114866	106138	106138	130232	130232	145190	145190	168489	168489
GRIP (Guaranteed Retirement Income Plan)	33767	33767	41794	41794	42148	42148	34302	34302	37603	37603	47993	47819
Social Security- FICA Medicaid	27149	27149	29126	32220	29903	29903	33697	33697	40131	40131	43864	43820
Part Time Salaries	58702	58702	44211	44211	48281	48281	0	0	52714	52714	37821	37821
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3495
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	88399	88399	2777	2777
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)	-1524	-1524	-75312	-75312	-267629	-267629	-3147	-3147	158367	158367	-159798	-159798
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
ERS	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
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