Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Operating Expense Accounts

1.44MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
728.711	Professional Purchase Of Service	728711	drill down
291.083	Instructor Services	291083	drill down
72.4	Other Professional Services	72400	drill down
55.752	Other Recreation Expenses	55752	drill down
50	FoodMeals	50000	drill down
40.9	General Office Supplies	40900	drill down
40.145	Other Central Duplicating Services - Printing	40145	drill down
40	Recreation Warehouse Supplies	40000	drill down
34.472	Building Or Space RentalsLeases	34472	drill down
32.248	Other Supplies Equipment	32248	drill down
16.225	Uniforms	16225	drill down
10	Arts Crafts	10000	drill down
8	Souvenirs	8000	drill down
5	Maintenance - Locksmith	5000	drill down
4	Metropolitan Area Travel	4000	drill down
2.649	Facility Rentals From MCPS	2649	drill down
2.5	Advertising - MarketingSales	2500	drill down
1.075	Professional EducationalTraining	1075	drill down
0.1	Central Duplicating - Postage - Bulk	100	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	First Aid Kits	0	drill down
0	Athletic Apparel	0	drill down
0	Catering Agreements	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Professional Purchase Of Service	455300	455300	635300	635300	635300	635300	673118	686580	707486	707486	728711	728711
Instructor Services	1200	1200	44880	44880	44880	165240	224840	224840	224840	224840	292731	291083
Other Professional Services	0	0	0	0	0	0	48700	48700	48700	48700	72400	72400
Other Recreation Expenses	200	1000	1000	1000	1300	28520	55092	55092	49048	49048	82886	55752
Food/Meals	700	700	103660	103660	103660	126285	56000	56000	56000	56000	50000	50000
General Office Supplies	3398	3400	6798	6798	6798	39298	33900	33900	33900	33900	40900	40900
Other Central Duplicating Services - Printing	4000	4000	4000	4000	4000	31600	56145	56145	56145	56145	40145	40145
Recreation Warehouse Supplies	0	0	0	0	0	0	0	0	0	0	0	40000
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	34472
Other Supplies & Equipment	0	0	3000	3000	3000	3000	24286	24286	24286	24286	32248	32248
Uniforms	0	0	0	0	0	0	13725	13725	13725	13725	16225	16225
Arts & Crafts	200	200	200	200	200	780	10000	10000	10000	10000	10000	10000
Souvenirs	0	0	0	0	0	0	0	0	0	0	8000	8000
Maintenance - Locksmith	0	0	0	0	0	0	0	0	0	0	5000	5000
Metropolitan Area Travel	300	300	300	300	0	0	4000	4000	4000	4000	4000	4000
Facility Rentals From MCPS	0	0	0	0	0	0	2649	2649	2649	2649	2649	2649
Advertising - Marketing/Sales	0	0	0	0	0	0	2500	2500	2500	2500	7579	2500
Professional Educational/Training	0	0	0	0	0	0	1075	1075	1075	1075	1075	1075
Central Duplicating - Postage - Bulk	100	100	100	100	100	100	100	100	100	100	100	100
First Aid Kits	0	0	0	0	0	0	1000	1000	1000	1000	0	0
Athletic Apparel	0	0	0	0	0	0	5000	5000	5000	5000	0	0
Catering Agreements	0	0	0	0	0	0	0	0	0	0	36000	0
Other Miscellaneous Operating Expenses	115859	116957	116957	116957	116957	122347	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	5125	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	8600	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	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	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0

Recreation Senior Adult Programs ProgramOperating Expense Accounts

Recreation
Senior Adult Programs Program
Operating Expense Accounts