Montgomery County Maryland Operating Expenditures

Circuit Court
Family Division Services Program
Personnel Costs Accounts

2.06MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1556.445	Full Time Salaries	1556445	drill down
265.86	Group Insurance	265860	drill down
121.439	RSP Retirement Savings Plan	121439	drill down
96.5	Social Security- FICA	96500	drill down
22.568	Social Security- FICA Medicaid	22568	drill down
-0.14	Other Budgeted Salary Adjustment	-140	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1008765	795372	1125045	1125045	1351735	1351735	1452834	1452834	1472664	1469893	1556445
Group Insurance	186130	132950	208395	208395	252707	252707	241560	241560	251748	251748	265860
RSP (Retirement Savings Plan)	58403	49867	83981	83981	107518	107518	116227	116227	117813	117591	121439
Social Security- FICA	62543	49313	69753	69753	86812	86812	90076	90076	91305	91133	96500
Social Security- FICA Medicaid	14627	11533	16314	16314	20303	20303	21066	21066	21354	21313	22568
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	48462	48462	0	0	0	0	0
Budget Adjustment (Salary)	-18125	-18124	0	0	-17898	-17898	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-140
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	3206	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	10580	10580	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0