Montgomery County Maryland Operating Expenditures

Circuit Court
Administration Program
Personnel Costs Accounts

1.25MTotal
Budget

9.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1269.508	Full Time Salaries	1269508	drill down
149.445	Group Insurance	149445	drill down
76.173	Social Security- FICA	76173	drill down
45.736	RSP Retirement Savings Plan	45736	drill down
31.423	GRIP Guaranteed Retirement Income Plan	31423	drill down
18.408	Social Security- FICA Medicaid	18408	drill down
-19.438	Other Non-Workforce FICA	-19438	drill down
-30.745	Other Non-Workforce Retirement	-30745	drill down
-38.113	Other Non-Workforce Group Insurance	-38113	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	1281248	1258246	1289215	1289215	1243068	1243068	1248244	1248244	1063867	1063867	1269508
Group Insurance	142368	140906	139164	139164	136806	136806	142125	142125	124018	124018	149445
Social Security- FICA	75682	74588	76733	76733	74635	74635	74932	74932	63876	63876	76173
RSP (Retirement Savings Plan)	46052	44906	51548	51548	48815	48815	50200	50200	53305	53305	45736
GRIP (Guaranteed Retirement Income Plan)	17012	16684	17040	17040	18567	18567	24894	24894	16107	16107	31423
Social Security- FICA Medicaid	18578	18245	18694	18694	18024	18024	18100	18100	15426	15426	18408
Other Compensation Adjustment - OMB Use only	0	0	0	-245698	224553	224553	0	0	2011	2011	0
Budget Adjustment (Salary)	-53090	-53090	-30893	-30893	0	0	0	0	0	-489000	0
Other Non-Workforce FICA	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438	-19438
Other Non-Workforce Retirement	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745	-30745
Other Non-Workforce Group Insurance	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113	-38113
Lapse (Planning)	-254088	-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	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	118816	118816	84423	84423	45453	45453	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0