Montgomery County Maryland Operating Expenditures

Circuit Court
Family Magistrates Program
Personnel Costs Accounts

0.7MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
504.872	Full Time Salaries	504872	drill down
113.94	Group Insurance	113940	drill down
40.39	RSP Retirement Savings Plan	40390	drill down
31.302	Social Security- FICA	31302	drill down
7.321	Social Security- FICA Medicaid	7321	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	473913	473913	581463	581463	451184	451184	474089	474089	504872	504872
Group Insurance	83358	83358	105483	105483	96624	96624	107892	107892	113940	113940
RSP (Retirement Savings Plan)	25251	25251	39493	39493	36095	36095	37927	37927	40390	40390
Social Security- FICA	28684	28684	35083	35083	27973	27973	29394	29394	31302	31302
Social Security- FICA Medicaid	6872	6872	8431	8431	6542	6542	6874	6874	7321	7321
Dental	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9069	9069	0	0	0	0	0	0	0	0
Lapse (Workforce)	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
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Debt Service