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	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11702.00
2	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	50826.00
3	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
4	C10601	Circuit Court-Family Division Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9462.00
5	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	50037.00
6	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	807048.00
7	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	130670.00
8	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7236.00
9	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	26729.00
10	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	499039.00
11	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
12	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52130	Vision	Personnel Costs	0.00
13	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
14	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
15	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50421	Lapse (Workforce)	Personnel Costs	0.00
16	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3064.00
17	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52110	Dental	Personnel Costs	0.00
18	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	29165.00
19	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	89728.00
20	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	51938.00
21	C10401	Circuit Court-Case Assignment	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	94636.00
22	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	961090.00
23	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	13936.00
24	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	186102.00
25	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	58853.00
26	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	15565.00
27	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	65687.00
28	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	75335.00
29	C10701	Circuit Court-Technical Serv	F001 - General Fund	52130	Vision	Personnel Costs	0.00
30	C10701	Circuit Court-Technical Serv	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
31	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
32	C10701	Circuit Court-Technical Serv	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5451.00
33	C10701	Circuit Court-Technical Serv	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
34	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1258246.00
35	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	74588.00
36	C10101	Circuit Court-Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-53090.00
37	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
38	C10101	Circuit Court-Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	140906.00
39	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	44906.00
40	C10101	Circuit Court-Admin	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	118816.00
41	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18245.00
42	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.00
43	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16684.00
44	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	14362.00
45	C10501	Circuit Court-Jury	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
46	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	228186.00
47	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3309.00
48	C10501	Circuit Court-Jury	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2682.00
49	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	53172.00
50	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	14148.00
51	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2947.00
52	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	14290.00
53	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	49062.00
54	C10801	Circuit Court-Law Library	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1354.00
55	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	12599.00
56	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	154147.00
57	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	53172.00
58	C10701	Circuit Court-Technical Serv	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
59	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1073456.00
60	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	169486.00
61	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	30948.00
62	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	24629.00
63	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	362217.00
64	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5609.00
65	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	79758.00
66	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	23984.00
67	C10201	Circuit Court-Adjudication	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	60780.00
68	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	115872.00
69	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	372204.00
70	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	142445.00
71	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	33405.00
72	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2303796.00
73	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	36044.00
74	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30745.00
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	52130	Vision	Personnel Costs	0.00
77	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	15628.00
78	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	36556.00
79	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52110	Dental	Personnel Costs	0.00
80	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4829.00
81	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	6060.00
82	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2482.00
83	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
84	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
85	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	155571.00
86	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	10614.00
87	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19438.00
88						Personnel Costs Total	10190019.00
89	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
90	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
91	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
92	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
93	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	29952.00
94	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	631878.00
95	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
96	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	182400.00
97	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	364542.00
98	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	92000.00
99	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
100	C10101	Circuit Court-Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	82777.00
101	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
102	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
103	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
104	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	18881.00
105	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
106	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
107	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
108	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	150000.00
109	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
110	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	49500.00
111	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
112	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
113	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
114	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
115	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
116	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
117	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	75000.00
118	C10101	Circuit Court-Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	54237.00
119	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	5802.00
120						Operating Expenses Total	2348016.00
121						General Fund Total	12538035.00
122	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	1566250.00
123	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	99960.00
124	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	109459.00
125	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	55299.00
126	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	788.00
127	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-754.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	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	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
132	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-10.00
133	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
134	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
135	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
136	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
137	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
138	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6031.00
139	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	265727.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	10103.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	24193.00
142	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	106374.00
143	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16082.00
144	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5508.00
145	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	99758.00
146	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6197.00
147	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6786.00
148	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	23512.00
149	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1449.00
150	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1587.00
151						Personnel Costs Total	2404299.00
152	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	25000.00
153	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	145249.00
154	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
155	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	45000.00
156	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
157	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
158	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	2030.00
159	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10000.00
160	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	20000.00
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	60530	Other Professional Services	Operating Expenses	6000.00
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	42124	Masters Salary Reimbursement	Intergovernmental	0.00
2	C10101	Circuit Court-Admin	F001 - General Fund	42136	State Interpreter Fee Reimbursement	Intergovernmental	0.00
3	C10101	Circuit Court-Admin	F001 - General Fund	42134	State Jury Fee Reimbursement	Intergovernmental	482785.00
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