Montgomery County Maryland Operating Expenditures

Circuit Court
Grants Program
Personnel Costs Accounts

3.86MTotal
Budget

27.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2715.025	Full Time Salaries	2715025	drill down
446.403	Group Insurance	446403	drill down
171.276	Social Security- FICA	171276	drill down
158.367	Budget Adjustment Salary	158367	drill down
145.19	RSP Retirement Savings Plan	145190	drill down
88.399	Workers Compensation Unemployment Insurance for Grants	88399	drill down
52.714	Part Time Salaries	52714	drill down
40.131	Social Security- FICA Medicaid	40131	drill down
37.603	GRIP Guaranteed Retirement Income Plan	37603	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	1773632	1775669	1813617	1813617	1964491	2177883	2013987	2013987	2323919	2323919	2715025	2715025
Group Insurance	298561	300023	294196	294196	328520	381700	330237	330237	357889	357889	446403	446403
Social Security- FICA	112658	112741	115993	115993	124540	137770	127861	127861	143690	143690	171276	171276
Budget Adjustment (Salary)	3370	24	-1524	-1524	-75312	-75312	-267629	-267629	-3147	-3147	158367	158367
RSP (Retirement Savings Plan)	106273	106374	113631	113631	106330	114866	106138	106138	130232	130232	145190	145190
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	88399	88399
Part Time Salaries	55681	55299	58702	58702	44211	44211	48281	48281	0	0	52714	52714
Social Security- FICA Medicaid	26525	26548	27149	27149	29126	32220	29903	29903	33697	33697	40131	40131
GRIP (Guaranteed Retirement Income Plan)	27599	27621	33767	33767	41794	41794	42148	42148	34302	34302	37603	37603
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
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