Montgomery County Maryland Operating Expenditures

Circuit Court
Law Library Program
Personnel Costs Accounts

0.4MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
212.704	Full Time Salaries	212704	drill down
75.96	Group Insurance	75960	drill down
68.371	Part Time Salaries	68371	drill down
22.486	RSP Retirement Savings Plan	22486	drill down
17.427	Social Security- FICA	17427	drill down
4.076	Social Security- FICA Medicaid	4076	drill down
-0.036	Other Budgeted Salary Adjustment	-36	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	139569	139569	150179	150179	169288	169288	182233	182233	197190	197190	212704
Group Insurance	53180	53180	55572	55572	60276	60276	64416	64416	71928	71928	75960
Part Time Salaries	49728	49728	50987	50987	55050	55050	60348	60348	65232	65232	68371
RSP (Retirement Savings Plan)	8798	8798	7102	7102	13543	13543	16936	16936	20994	20994	22486
Social Security- FICA	11736	11736	12472	12472	13909	13909	15040	15040	16270	16270	17427
Social Security- FICA Medicaid	2745	2745	2917	2917	3253	3253	3517	3517	3805	3805	4076
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-36
GRIP (Guaranteed Retirement Income Plan)	3418	3418	3519	3519	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0