Montgomery County Maryland Operating Expenditures

Circuit Court
Technical Services Program
Personnel Costs Accounts

1.88MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1431.199	Full Time Salaries	1431199	drill down
227.88	Group Insurance	227880	drill down
111.537	RSP Retirement Savings Plan	111537	drill down
87.722	Social Security- FICA	87722	drill down
20.752	Social Security- FICA Medicaid	20752	drill down
-0.385	Other Budgeted Salary Adjustment	-385	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	1181379	1181379	1192709	1192709	1292673	1292673	1370822	1367367	1431199	1431199
Group Insurance	180609	180609	180828	180828	193248	193248	215784	215784	227880	227880
RSP (Retirement Savings Plan)	86668	86668	95417	95417	103414	103414	109666	109389	111537	111537
Social Security- FICA	73246	73246	73948	73948	79443	79443	84217	84003	87722	87722
Social Security- FICA Medicaid	17130	17130	17294	17294	18744	18744	19877	19827	20752	20752
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-385	-385
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3996	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
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)	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