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	52002	Group Insurance	Personnel Costs	125857.80
2	C10101	Circuit Court-Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	219465.00
3	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
4	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	69263.91
5	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	41348.89
6	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19437.73
7	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.20
8	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30744.65
9	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1173386.12
10	C10101	Circuit Court-Admin	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	115089.84
11	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12957.23
12	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	17014.10
13	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	111799.73
14	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26180.59
15	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	32031.19
16	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2209047.74
17	C10201	Circuit Court-Adjudication	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	58690.27
18	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	136472.63
19	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	345492.00
20	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	28045.38
21	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5083.23
22	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	350567.30
23	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	21735.17
24	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	61695.00
25	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50421	Lapse (Workforce)	Personnel Costs	-158133.74
26	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	20762.05
27	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	4147.80
28	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	444188.83
29	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	17735.42
30	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	61695.00
31	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	49458.26
32	C10401	Circuit Court-Case Assignment	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	91848.67
33	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	918744.69
34	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	13321.80
35	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	56434.62
36	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	172746.00
37	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	19936.08
38	C10501	Circuit Court-Jury	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	24111.37
39	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3613.42
40	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	225089.69
41	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	15450.47
42	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	61695.00
43	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
44	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	41478.90
45	C10601	Circuit Court-Family Division Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7453.23
46	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9832.22
47	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	678084.40
48	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	42041.23
49	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	111051.00
50	C10701	Circuit Court-Technical Serv	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
51	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	14710.74
52	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	65425.66
53	C10701	Circuit Court-Technical Serv	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
54	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1014533.88
55	C10701	Circuit Court-Technical Serv	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4522.65
56	C10701	Circuit Court-Technical Serv	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
57	C10701	Circuit Court-Technical Serv	F001 - General Fund	52130	Vision	Personnel Costs	0.00
58	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
59	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	60325.13
60	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	148068.00
61	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	61138.40
62	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	16555.32
63	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3000.65
64	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	145803.10
65	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	12830.37
66	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	49356.00
67	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5320.77
68	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3870.97
69	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2166.30
70	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	149399.70
71	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	9262.78
72	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	24678.00
73						Personnel Costs Total	9542594.37
74	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	182400.00
75	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	364542.00
76	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
77	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
78	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	25000.00
79	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	29952.00
80	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
81	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
82	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
83	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
84	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	631878.00
85	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
86	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
87	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	18881.00
88	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
89	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
90	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
91	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
92	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
93	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	122500.00
94	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
95	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
96	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	200000.00
97	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	112000.00
98	C10101	Circuit Court-Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	54237.00
99	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
100	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	4680.00
101	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
102	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
103	C10101	Circuit Court-Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	82777.00
104	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
105						Operating Expenses Total	2439894.00
106						General Fund Total	11982488.37
107	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1649.81
108	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	7054.36
109	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4810.50
110	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13070.45
111	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5313.52
112	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	52305.97
113	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-67182.00
114	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	259119.00
115	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	24678.00
116	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	9871.20
117	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	102347.92
118	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6368.64
119	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	110613.40
120	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	113779.93
121	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	1610242.74
122	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	103008.56
123	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1493.62
124	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	24106.96
125						Personnel Costs Total	2382652.58
126	C10150	Circuit Court Grants	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	16500.23
127	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	60164	Temporary Professional	Operating Expenses	0.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	25000.00
130	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10000.00
131	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	0.00
132	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	69366.00
133	C10150	Circuit Court Grants	F160 - Grant Fund	64102	Non-Local Conference Related	Operating Expenses	11770.00
134	C10150	Circuit Court Grants	F160 - Grant Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
135	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	20000.00
136	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
137	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	1850.00
138	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
139	C10150	Circuit Court Grants	F160 - Grant Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	45000.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	62108	Substance Abuse Testing Kits	Operating Expenses	0.00
142						Operating Expenses Total	235486.23
143						Grant Fund Total	2618138.81

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	42124	Masters Salary Reimbursement	Intergovernmental	0.00
3	C10101	Circuit Court-Admin	F001 - General Fund	42134	State Jury Fee Reimbursement	Intergovernmental	404245.00
4						Intergovernmental Total	404245.00
5	C10101	Circuit Court-Admin	F001 - General Fund	47204	Leased Properties	Miscellaneous Revenues	55230.00
6						General Fund Total	459475.00
7	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	235462.00
8	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	2257124.00
9	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	125553.00
10	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	0.00
11						Intergovernmental Total	2618139.00
12						Grant Fund Total	2618139.00