Montgomery County Maryland Operating Expenditures

Circuit Court
Family Division Services Program
Personnel Costs Accounts

1.95MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1472.664	Full Time Salaries	1472664	drill down
251.748	Group Insurance	251748	drill down
117.813	RSP Retirement Savings Plan	117813	drill down
91.305	Social Security- FICA	91305	drill down
21.354	Social Security- FICA Medicaid	21354	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	956568	956568	1008765	795372	1125045	1125045	1351735	1351735	1452834	1452834	1472664
Group Insurance	151910	151910	186130	132950	208395	208395	252707	252707	241560	241560	251748
RSP (Retirement Savings Plan)	62408	62408	58403	49867	83981	83981	107518	107518	116227	116227	117813
Social Security- FICA	59307	59307	62543	49313	69753	69753	86812	86812	90076	90076	91305
Social Security- FICA Medicaid	13870	13870	14627	11533	16314	16314	20303	20303	21066	21066	21354
Budget Adjustment (Salary)	0	0	-18125	-18124	0	0	-17898	-17898	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	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
Part Time Salaries	0	0	0	0	0	0	48462	48462	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	10025	10025	10580	10580	0	0	0	0	0	0	0
Vision	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