Montgomery County Maryland Operating Expenditures

Recreation Programs

38.79MTotal
Budget

466.94Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
7107.807	Youth Development	97.84	7107807	drill down
6673.138	Aquatics	120.18	6673138	drill down
6508.694	Recreation Regions and Community Centers	100.02	6508694	drill down
6059.592	Countywide Programs	78.84	6059592	drill down
4235.976	Fixed Costs	0.00	4235976	drill down
2547.507	Management Services	22.55	2547507	drill down
2152.225	Senior Adult Programs	27.20	2152225	drill down
2058.938	AdministrationPolicy Management	13.89	2058938	drill down
896.142	Planned Lifecycle Asset Replacement	0.50	896142	drill down
545.033	Recreation Outreach Services	5.92	545033	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
Youth Development	0	0	5511861	6228710	6710488	7107807
Aquatics	6175490	6175490	6456438	6495347	6673138	6673138
Recreation Regions and Community Centers	0	0	6513651	6513651	6479869	6508694
Countywide Programs	5554539	5554539	5964353	5964353	6059592	6059592
Fixed Costs	4048918	4048918	4140198	4140198	4235976	4235976
Management Services	2801283	2801283	2833703	2935791	2547507	2547507
Senior Adult Programs	2053923	2053923	2190222	2190222	2152225	2152225
Administration/Policy Management	2145001	1973030	1869008	1912711	2058938	2058938
Planned Lifecycle Asset Replacement	0	0	877272	877272	721142	896142
Recreation Outreach Services	506146	506146	511619	511619	595033	545033
Planned Lifecycle Asset Replacement (PLAR)	873483	873483	0	0	0	0
Recreation Areas and Community Centers	5809287	5738442	0	0	0	0
Youth Development Programs	4442644	4562645	0	0	0	0