Montgomery County Maryland Operating Expenditures

Circuit Court
Trust and Guardianships Program
Personnel Costs Accounts

0.38MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
247.816	Full Time Salaries	247816	drill down
56.97	Group Insurance	56970	drill down
34.463	Part Time Salaries	34463	drill down
17.501	Social Security- FICA	17501	drill down
9.131	GRIP Guaranteed Retirement Income Plan	9131	drill down
8.081	RSP Retirement Savings Plan	8081	drill down
4.093	Social Security- FICA Medicaid	4093	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	176360	176360	193764	193764	216561	216561	240217	240217	247816	247816
Group Insurance	41679	41679	45207	45207	48312	48312	53946	53946	56970	56970
Part Time Salaries	23953	23953	27281	27281	30380	30380	32832	32832	34463	34463
Social Security- FICA	12419	12419	13705	13705	15310	15310	16929	16929	17501	17501
GRIP (Guaranteed Retirement Income Plan)	6011	6011	5955	5955	6160	6160	7978	7978	9131	9131
RSP (Retirement Savings Plan)	5716	5716	6340	6340	7101	7101	7840	7840	8081	8081
Social Security- FICA Medicaid	2905	2905	3205	3205	3581	3581	3959	3959	4093	4093
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
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service