Montgomery County Maryland Operating Expenditures

Recreation Programs

70.95MTotal
Budget

603.73Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
16514.07	Youth Development	165.44	16514070	drill down
15005.825	Administration	50.26	15005825	drill down
13482.926	Aquatics	145.39	13482926	drill down
10880.094	Recreation Community Neighborhood Centers	124.68	10880094	drill down
10654.067	Countywide Programs	83.57	10654067	drill down
4417.91	Senior Adult Programs	34.39	4417910	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Youth Development	12394489	12665441	14084502	14084502	15165040	14980289	16419829	16251223	16514070	16514070
Administration	11842145	11060086	13061624	12666710	13417479	13457291	14345097	14390554	15093827	15005825
Aquatics	9573312	9577678	10921644	10921644	12756606	12756606	13023616	13023616	13482926	13482926
Recreation Community & Neighborhood Centers	9870302	9870302	9583261	9583261	9884183	9884183	10236472	10236472	10880094	10880094
Countywide Programs	8129586	8629588	8699568	8699568	9627490	9534509	10069351	10069351	10654067	10654067
Senior Adult Programs	3381250	3394712	3753976	3753976	3908880	4002339	4160177	4160177	4417910	4417910
Technology Services	0	0	0	0	0	0	0	0	0	0
Fixed Costs	0	0	0	0	0	0	0	0	0	0
Planned Lifecycle Asset Replacement	0	0	0	0	0	0	0	0	0	0
Administration/Policy Management	0	0	0	0	0	0	0	0	0	0
Business Services	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
Recreation Areas and Community Centers	0	0	0	0	0	0	0	0	0	0
Management Services	0	0	0	0	0	0	0	0	0	0
Recreation Outreach Services	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
Youth Development Programs	0	0	0	0	0	0	0	0	0	0

Debt Service