Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	75682.00
2	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18578.00
3	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19438.00
4	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1281248.00
5	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30745.00
6	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17012.00
7	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
8	C10101	Circuit Court-Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	142368.00
9	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.00
10	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2319716.00
11	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	143372.00
12	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	36293.00
13	C10201	Circuit Court-Adjudication	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	60780.00
14	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	33636.00
15	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	116673.00
16	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	372204.00
17	C10501	Circuit Court-Jury	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2700.00
18	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
19	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50421	Lapse (Workforce)	Personnel Costs	0.00
20	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3085.00
21	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	26914.00
22	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52130	Vision	Personnel Costs	0.00
23	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52110	Dental	Personnel Costs	0.00
24	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	89728.00
25	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	29310.00
26	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7286.00
27	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
28	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
29	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	502488.00
30	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	967731.00
31	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	14032.00
32	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	59203.00
33	C10401	Circuit Court-Case Assignment	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	94636.00
34	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	52297.00
35	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	186102.00
36	C10701	Circuit Court-Technical Serv	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5488.00
37	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	66084.00
38	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	15673.00
39	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
40	C10701	Circuit Court-Technical Serv	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
41	C10701	Circuit Court-Technical Serv	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
42	C10701	Circuit Court-Technical Serv	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
43	C10701	Circuit Court-Technical Serv	F001 - General Fund	52130	Vision	Personnel Costs	0.00
44	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	169486.00
45	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	75856.00
46	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1080874.00
47	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	229763.00
48	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3332.00
49	C10501	Circuit Court-Jury	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
50	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	14461.00
51	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	53172.00
52	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	14245.00
53	C10801	Circuit Court-Law Library	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1364.00
54	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	49401.00
55	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	14389.00
56	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	53172.00
57	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	155212.00
58	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2967.00
59	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	12686.00
60	C10601	Circuit Court-Family Division Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9527.00
61	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
62	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	51178.00
63	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	130670.00
64	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	812625.00
65	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11783.00
66	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	50383.00
67	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	36556.00
68	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	10688.00
69	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2500.00
70	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	15736.00
71	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	156646.00
72	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
73	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
74	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52130	Vision	Personnel Costs	0.00
75	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
76	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	6102.00
77	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4862.00
78	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52110	Dental	Personnel Costs	0.00
79	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	364720.00
80	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5648.00
81	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	24150.00
82	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	24799.00
83	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	31162.00
84	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	79758.00
85	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	46052.00
86	C10101	Circuit Court-Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-53090.00
87	C10101	Circuit Court-Admin	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	118816.00
88						Personnel Costs Total	10269586.00
89	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	182400.00
90	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
91	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
92	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
93	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	364542.00
94	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
95	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	75000.00
96	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
97	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	29952.00
98	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
99	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
100	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
101	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
102	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	18881.00
103	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
104	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
105	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
106	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
107	C10101	Circuit Court-Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	54237.00
108	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	5802.00
109	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
110	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	150000.00
111	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
112	C10101	Circuit Court-Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	82777.00
113	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
114	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	631878.00
115	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
116	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	92000.00
117	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	49500.00
118	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
119	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
120						Operating Expenses Total	2348016.00
121						General Fund Total	12617602.00
122	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	23523.00
123	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	1566628.00
124	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6076.00
125	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6758.00
126	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	99824.00
127	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	106273.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
130	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
131	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1581.00
132	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
133	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	264797.00
134	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	9837.00
135	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	23927.00
136	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	772.00
137	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	871.00
138	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	1727.00
139	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	98002.00
142	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	109002.00
143	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
144	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
146	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	55681.00
147	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1421.00
148	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16193.00
149	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5400.00
150	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6006.00
151						Personnel Costs Total	2404299.00
152	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
153	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
154	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	2030.00
155	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	20000.00
156	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	25000.00
157	C10150	Circuit Court Grants	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	6000.00
158	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	45000.00
159	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
160	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	145249.00
161	C10150	Circuit Court Grants	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	16500.00
162	C10150	Circuit Court Grants	F160 - Grant Fund	64102	Non-Local Conference Related	Operating Expenses	12300.00
163	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10000.00
164						Operating Expenses Total	318079.00
165						Grant Fund Total	2722378.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10101	Circuit Court-Admin	F001 - General Fund	42136	State Interpreter Fee Reimbursement	Intergovernmental	0.00
2	C10101	Circuit Court-Admin	F001 - General Fund	42134	State Jury Fee Reimbursement	Intergovernmental	482785.00
3	C10101	Circuit Court-Admin	F001 - General Fund	42124	Masters Salary Reimbursement	Intergovernmental	0.00
4						Intergovernmental Total	482785.00
5	C10101	Circuit Court-Admin	F001 - General Fund	47204	Leased Properties	Miscellaneous Revenues	55230.00
6						General Fund Total	538015.00
7	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	2292290.00
8	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	122463.00
9	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	0.00
10	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	307625.00
11						Intergovernmental Total	2722378.00
12						Grant Fund Total	2722378.00