Montgomery County Maryland Operating Expenditures

Recreation Programs

48.71MTotal
Budget

499.04Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
10620.665	Youth Development	121.79	10620665	drill down
10171.105	Administration	37.73	10171105	drill down
9156.365	Aquatics	121.18	9156365	drill down
8864.549	Countywide Programs	84.01	8864549	drill down
6938.48	Recreation Community Neighborhood Centers	104.44	6938480	drill down
2962.663	Senior Adult Programs	29.89	2962663	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Youth Development	0	0	5511861	6228710	6710488	7107807	7502582	8423921	9473726	9365360	9271289	10620665
Administration	0	0	0	0	0	0	0	0	10785955	10524302	10098311	10171105
Aquatics	6175490	6175490	6456438	6495347	6673138	6673138	7743149	7735825	8857934	8731684	9150365	9156365
Countywide Programs	5554539	5554539	5964353	5964353	6059592	6059592	6482786	6474657	8576087	8490815	8600456	8864549
Recreation Community & Neighborhood Centers	0	0	0	0	0	0	0	0	7091890	6998932	6691343	6938480
Senior Adult Programs	2053923	2053923	2190222	2190222	2152225	2152225	2155214	2163854	2703098	2684077	2664187	2962663
Technology Services	0	0	0	0	0	0	1033731	1033274	0	0	0	0
Fixed Costs	4048918	4048918	4140198	4140198	4235976	4235976	4540889	4540889	0	0	0	0
Planned Lifecycle Asset Replacement	0	0	877272	877272	721142	896142	932927	1024900	0	0	0	0
Administration/Policy Management	2145001	1973030	1869008	1912711	2058938	2058938	1985690	2102325	0	0	0	0
Business Services	0	0	0	0	0	0	4003759	4068912	0	0	0	0
Planned Lifecycle Asset Replacement (PLAR)	873483	873483	0	0	0	0	0	0	0	0	0	0
Recreation Areas and Community Centers	5809287	5738442	0	0	0	0	0	0	0	0	0	0
Management Services	2801283	2801283	2833703	2935791	2547507	2547507	0	0	0	0	0	0
Recreation Outreach Services	506146	506146	511619	511619	595033	545033	447460	446659	0	0	0	0
Recreation Regions and Community Centers	0	0	6513651	6513651	6479869	6508694	6783729	6870405	0	0	0	0
Youth Development Programs	4442644	4562645	0	0	0	0	0	0	0	0	0	0