Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Operating Expense Accounts

4.52MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1708.227	Instructor Services	1708227	drill down
678.992	Professional Purchase Of Service	678992	drill down
525.474	Other Recreation Expenses	525474	drill down
495.457	Building Or Space RentalsLeases	495457	drill down
215.4	Facility Rentals From MCPS	215400	drill down
156.5	Athletic Apparel	156500	drill down
143.5	Other Vehicle Rentals	143500	drill down
108.8	Other Central Duplicating Services - Printing	108800	drill down
59	Other Equipment Rentals	59000	drill down
56.998	FoodMeals	56998	drill down
55.5	Arts Crafts	55500	drill down
54	Bus Rentals From MCPS	54000	drill down
52	General Office Supplies	52000	drill down
50	Other Miscellaneous Operating Expenses	50000	drill down
30.501	Other Sport Supplies	30501	drill down
25	Automobile Rentals	25000	drill down
25	Advertising - MarketingSales	25000	drill down
24	Trophies Awards	24000	drill down
21	Weight Room Equipment	21000	drill down
6.5	Sanction Fees	6500	drill down
6	First Aid Kits	6000	drill down
6	First AidCPR Training Supplies	6000	drill down
5.4	Portable Lavatory Rentals	5400	drill down
5	Marketing	5000	drill down
2.2	ProfessionalLicensure Training	2200	drill down
2.1	Software LicensureMaintenance Agreements	2100	drill down
1.1	Background Investigations	1100	drill down
1	Other Professional Services	1000	drill down
1	Recreation Outdoor Activities	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.475	Professional Organizations Group	475	drill down
0.2	ManagementLeadership Training	200	drill down
0	Charges from Division of Facilities Maintenance	0	drill down
0	Playground Equipment	0	drill down
0	Numbering Lettering	0	drill down
0	Professional EducationalTraining	0	drill down
0	Van Truck Rentals	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Permitting Fee Payment	0	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
Instructor Services	734574	909574	909574	909574	1330172	1330172	1479172	1479172	1708227	1708227
Professional Purchase Of Service	517382	517382	517382	517382	625284	625284	631134	631134	678992	678992
Other Recreation Expenses	451585	518712	518712	518712	518712	518712	525475	525475	525474	525474
Building Or Space Rentals/Leases	475707	475707	475707	475707	475707	475707	475707	475707	495457	495457
Facility Rentals From Mcps	200000	200000	200000	200000	200000	200000	200000	200000	215400	215400
Athletic Apparel	156500	156500	156500	156500	156500	156500	156500	156500	156500	156500
Other Vehicle Rentals	143500	143500	143500	143500	143500	143500	143500	143500	143500	143500
Other Central Duplicating Services - Printing	114800	114800	114800	114800	114800	114800	108800	108800	108800	108800
Other Equipment Rentals	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000
Food/Meals	56998	56998	56998	56998	56998	56998	56998	56998	56998	56998
Arts & Crafts	55500	55500	55500	55500	55500	55500	55500	55500	55500	55500
Bus Rentals From MCPS	54000	54000	54000	54000	54000	54000	54000	54000	54000	54000
General Office Supplies	46000	52000	52000	52000	52000	52000	52000	52000	52000	52000
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Sport Supplies	30501	30501	30501	30501	30501	30501	30501	30501	30501	30501
Advertising - Marketing/Sales	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
Automobile Rentals	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
Trophies & Awards	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000
Weight Room Equipment	21000	21000	21000	21000	21000	21000	21000	21000	21000	21000
Sanction Fees	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
First Aid Kits	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
First Aid/Cpr Training Supplies	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Portable Lavatory Rentals	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400
Marketing	0	0	0	0	0	0	5000	5000	5000	5000
Professional/Licensure Training	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Software Licensure/Maintenance Agreements	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Background Investigations	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Professional Services	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Recreation Outdoor Activities	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Organizations (Group)	475	475	475	475	475	475	475	475	475	475
Management/Leadership Training	200	200	200	200	200	200	200	200	200	200
Professional Educational/Training	2000	2000	2000	2000	2000	2000	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0
Permitting Fee Payment	0	0	0	0	0	0	0	0	0	0
Playground Equipment	0	0	0	0	0	0	0	0	0	0
Numbering & Lettering	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0
Van / Truck Rentals	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	2000	2000	2000	2000	2000	2000	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Recreation
Countywide Programs Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Recreation Countywide Programs ProgramOperating Expense Accounts

Recreation
Countywide Programs Program
Operating Expense Accounts