Montgomery County Maryland Operating Expenditures

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.73MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1262.012	Full Time Salaries	1262012	drill down
265.86	Group Insurance	265860	drill down
100.961	RSP Retirement Savings Plan	100961	drill down
78.245	Social Security- FICA	78245	drill down
18.299	Social Security- FICA Medicaid	18299	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	959903	959903	1063920	1063920	1048611	1048611	1149321	1149321	1229801	1229493	1262012
Group Insurance	196101	196101	208395	208395	210966	210966	225456	225456	251748	251748	265860
RSP (Retirement Savings Plan)	72451	72451	85114	85114	76164	76164	91946	91946	98384	98359	100961
Social Security- FICA	59514	59514	65963	65963	65014	65014	71258	71258	76248	76229	78245
Social Security- FICA Medicaid	13919	13919	15427	15427	15205	15205	16665	16665	17832	17828	18299
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	356	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
Dental	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)	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
GRIP (Guaranteed Retirement Income Plan)	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