Montgomery County Maryland Operating Expenditures

Circuit Court
Administration Program
Personnel Costs Accounts

1.89MTotal
Budget

9.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1446.521	Full Time Salaries	1446521	drill down
391.877	Budget Adjustment Salary	391877	drill down
176.227	Group Insurance	176227	drill down
86.296	Social Security- FICA	86296	drill down
57.428	RSP Retirement Savings Plan	57428	drill down
45.323	GRIP Guaranteed Retirement Income Plan	45323	drill down
20.975	Social Security- FICA Medicaid	20975	drill down
-0.121	Other Budgeted Salary Adjustment	-121	drill down
-19.438	Other Non-Workforce FICA	-19438	drill down
-20.327	Other Non-Workforce Retirement	-20327	drill down
-43.195	Other Non-Workforce Group Insurance	-43195	drill down
-254.088	Lapse Planning	-254088	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1248244	1248244	1063867	1063867	1269508	1269508	1392833	1382226	1446521	1446521
Budget Adjustment (Salary)	0	0	0	-489000	0	0	0	0	391877	391877
Group Insurance	142125	142125	124018	124018	149445	149445	166873	166873	176227	176227
Social Security- FICA	74932	74932	63876	63876	76173	76173	82882	82427	86296	86296
RSP (Retirement Savings Plan)	50200	50200	53305	53305	45736	45736	55383	54932	57428	57428
GRIP (Guaranteed Retirement Income Plan)	24894	24894	16107	16107	31423	31423	39300	39022	45323	45323
Social Security- FICA Medicaid	18100	18100	15426	15426	18408	18408	20196	20042	20975	20975
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-121	-121
Other Non-Workforce FICA	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438
Other Non-Workforce Retirement	-30745	-30745	-30745	-30745	-30745	-30745	-20327	-20327	-20327	-20327
Other Non-Workforce Group Insurance	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-43195	-43195
Lapse (Planning)	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088	-254088
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	2011	2011	0	0	-22479	-10534	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service