Montgomery County Maryland Operating Expenditures

Recreation Programs

68.25MTotal
Budget

603.73Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
16419.829	Youth Development	167.44	16419829	drill down
14345.097	Administration	49.26	14345097	drill down
13023.616	Aquatics	148.39	13023616	drill down
10236.472	Recreation Community Neighborhood Centers	122.68	10236472	drill down
10069.351	Countywide Programs	82.57	10069351	drill down
4160.177	Senior Adult Programs	33.39	4160177	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Youth Development	9473726	9365360	9271289	10620665	12394489	12665441	14084502	14084502	15165040	14980289	16419829
Administration	10785955	10524302	10098311	10171105	11842145	11060086	13061624	12666710	13417479	13457291	14345097
Aquatics	8857934	8731684	9150365	9156365	9573312	9577678	10921644	10921644	12756606	12756606	13023616
Recreation Community & Neighborhood Centers	7091890	6998932	6691343	6938480	9870302	9870302	9583261	9583261	9884183	9884183	10236472
Countywide Programs	8576087	8490815	8600456	8864549	8129586	8629588	8699568	8699568	9627490	9534509	10069351
Senior Adult Programs	2703098	2684077	2664187	2962663	3381250	3394712	3753976	3753976	3908880	4002339	4160177
Technology Services	0	0	0	0	0	0	0	0	0	0	0
Fixed Costs	0	0	0	0	0	0	0	0	0	0	0
Planned Lifecycle Asset Replacement	0	0	0	0	0	0	0	0	0	0	0
Administration/Policy Management	0	0	0	0	0	0	0	0	0	0	0
Business Services	0	0	0	0	0	0	0	0	0	0	0
Planned Lifecycle Asset Replacement (PLAR)	0	0	0	0	0	0	0	0	0	0	0
Recreation Areas and Community Centers	0	0	0	0	0	0	0	0	0	0	0
Management Services	0	0	0	0	0	0	0	0	0	0	0
Recreation Outreach Services	0	0	0	0	0	0	0	0	0	0	0
Recreation Regions and Community Centers	0	0	0	0	0	0	0	0	0	0	0
Youth Development Programs	0	0	0	0	0	0	0	0	0	0	0