Montgomery County Maryland Operating Expenditures

Circuit Court
Law Library Program
Personnel Costs Accounts

0.38MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
197.19	Full Time Salaries	197190	drill down
71.928	Group Insurance	71928	drill down
65.232	Part Time Salaries	65232	drill down
20.994	RSP Retirement Savings Plan	20994	drill down
16.27	Social Security- FICA	16270	drill down
3.805	Social Security- FICA Medicaid	3805	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	135867	135867	139569	139569	150179	150179	169288	169288	182233	182233	197190	197190
Group Insurance	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416	71928	71928
Part Time Salaries	50357	50357	49728	49728	50987	50987	55050	55050	60348	60348	65232	65232
RSP (Retirement Savings Plan)	9581	9581	8798	8798	7102	7102	13543	13543	16936	16936	20994	20994
Social Security- FICA	11546	11546	11736	11736	12472	12472	13909	13909	15040	15040	16270	16270
Social Security- FICA Medicaid	2700	2700	2745	2745	2917	2917	3253	3253	3517	3517	3805	3805
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	3058	3058	3418	3418	3519	3519	0	0	0	0	0	0