Montgomery County Maryland Operating Expenditures

Circuit Court
Adjudication Program
Personnel Costs Accounts

5.2MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3907.657	Full Time Salaries	3907657	drill down
683.64	Group Insurance	683640	drill down
276.779	RSP Retirement Savings Plan	276779	drill down
241.172	Social Security- FICA	241172	drill down
56.661	Social Security- FICA Medicaid	56661	drill down
53.879	Promotions for budgeting	53879	drill down
20.155	GRIP Guaranteed Retirement Income Plan	20155	drill down
4.31	Other Non-Workforce Retirement	4310	drill down
4.122	Other Non-Workforce FICA	4122	drill down
-49.279	Budget Adjustment Salary	-49279	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2759422	2759422	2794692	2794692	3139935	3139935	3384924	3384924	3758013	3758013	3907657
Group Insurance	452030	452030	472362	472362	542484	542484	579744	579744	647352	647352	683640
RSP (Retirement Savings Plan)	147343	147343	147652	147652	203727	203727	238959	238959	264185	264185	276779
Social Security- FICA	172600	172600	174792	174792	196784	196784	211166	211166	231952	231952	241172
Social Security- FICA Medicaid	40414	40414	40982	40982	46027	46027	49529	49529	54492	54492	56661
Promotions (for budgeting)	0	0	0	0	0	0	0	0	53879	53879	53879
GRIP (Guaranteed Retirement Income Plan)	50235	50235	43313	43313	27864	27864	18130	18130	23261	23261	20155
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	4310	4310	4310
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	4122	4122	4122
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	27745	27745	31667	31667	34323	34323	30905	30905	0	0	0
Budget Adjustment (Salary)	0	0	251715	251715	0	0	24826	24826	82300	82300	-49279
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	20597	20597	0	0	0	0	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