Montgomery County Maryland Operating Expenditures

Circuit Court
Jury Program
Personnel Costs Accounts

0.49MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
355.223	Full Time Salaries	355223	drill down
75.96	Group Insurance	75960	drill down
28.418	RSP Retirement Savings Plan	28418	drill down
22.024	Social Security- FICA	22024	drill down
5.151	Social Security- FICA Medicaid	5151	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	266393	266393	290476	290476	316848	316848	337862	337862	355223	355223
Group Insurance	55572	55572	60276	60276	64416	64416	71928	71928	75960	75960
RSP (Retirement Savings Plan)	16740	16740	20857	20857	25348	25348	27029	27029	28418	28418
Social Security- FICA	16516	16516	18010	18010	19645	19645	20947	20947	22024	22024
Social Security- FICA Medicaid	3863	3863	4212	4212	4594	4594	4899	4899	5151	5151
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	3275	3275	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service