Montgomery County Maryland Operating Expenditures

Recreation Programs

43.61MTotal
Budget

466.49Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
7743.149	Aquatics	120.18	7743149	drill down
7502.582	Youth Development	97.06	7502582	drill down
6783.729	Recreation Regions and Community Centers	101.90	6783729	drill down
6482.786	Countywide Programs	80.54	6482786	drill down
4540.889	Fixed Costs	0.00	4540889	drill down
4003.759	Business Services	14.90	4003759	drill down
2155.214	Senior Adult Programs	26.80	2155214	drill down
1985.69	AdministrationPolicy Management	11.89	1985690	drill down
1033.731	Technology Services	6.80	1033731	drill down
932.927	Planned Lifecycle Asset Replacement	1.50	932927	drill down
447.46	Recreation Outreach Services	4.92	447460	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Aquatics	6175490	6175490	6456438	6495347	6673138	6673138	7743149
Youth Development	0	0	5511861	6228710	6710488	7107807	7502582
Recreation Regions and Community Centers	0	0	6513651	6513651	6479869	6508694	6783729
Countywide Programs	5554539	5554539	5964353	5964353	6059592	6059592	6482786
Fixed Costs	4048918	4048918	4140198	4140198	4235976	4235976	4540889
Business Services	0	0	0	0	0	0	4003759
Senior Adult Programs	2053923	2053923	2190222	2190222	2152225	2152225	2155214
Administration/Policy Management	2145001	1973030	1869008	1912711	2058938	2058938	1985690
Technology Services	0	0	0	0	0	0	1033731
Planned Lifecycle Asset Replacement	0	0	877272	877272	721142	896142	932927
Recreation Outreach Services	506146	506146	511619	511619	595033	545033	447460
Planned Lifecycle Asset Replacement (PLAR)	873483	873483	0	0	0	0	0
Recreation Areas and Community Centers	5809287	5738442	0	0	0	0	0
Management Services	2801283	2801283	2833703	2935791	2547507	2547507	0
Youth Development Programs	4442644	4562645	0	0	0	0	0