Montgomery County Maryland Operating Expenditures

Circuit Court
Family Magistrates Program
Personnel Costs Accounts

0.62MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
451.184	Full Time Salaries	451184	drill down
96.624	Group Insurance	96624	drill down
36.095	RSP Retirement Savings Plan	36095	drill down
27.973	Social Security- FICA	27973	drill down
6.542	Social Security- FICA Medicaid	6542	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	502488	499039	458913	458913	437969	437969	473913	473913	581463	581463	451184
Group Insurance	89728	89728	78036	78036	79770	79770	83358	83358	105483	105483	96624
RSP (Retirement Savings Plan)	26914	26729	27800	27800	21214	21214	25251	25251	39493	39493	36095
Social Security- FICA	29310	29165	26789	26789	27017	27017	28684	28684	35083	35083	27973
Social Security- FICA Medicaid	7286	7236	6654	6654	6351	6351	6872	6872	8431	8431	6542
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	3085	3064	3246	3246	8918	8918	9069	9069	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0