Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Operating Expense Accounts

4.52MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1708.227	Instructor Services	1708227	drill down
678.992	Professional Purchase Of Service	678992	drill down
525.474	Other Recreation Expenses	525474	drill down
495.457	Building Or Space RentalsLeases	495457	drill down
215.4	Facility Rentals From MCPS	215400	drill down
156.5	Athletic Apparel	156500	drill down
143.5	Other Vehicle Rentals	143500	drill down
108.8	Other Central Duplicating Services - Printing	108800	drill down
59	Other Equipment Rentals	59000	drill down
56.998	FoodMeals	56998	drill down
55.5	Arts Crafts	55500	drill down
54	Bus Rentals From MCPS	54000	drill down
52	General Office Supplies	52000	drill down
50	Other Miscellaneous Operating Expenses	50000	drill down
30.501	Other Sport Supplies	30501	drill down
25	Automobile Rentals	25000	drill down
25	Advertising - MarketingSales	25000	drill down
24	Trophies Awards	24000	drill down
21	Weight Room Equipment	21000	drill down
6.5	Sanction Fees	6500	drill down
6	First Aid Kits	6000	drill down
6	First AidCPR Training Supplies	6000	drill down
5.4	Portable Lavatory Rentals	5400	drill down
5	Marketing	5000	drill down
2.2	ProfessionalLicensure Training	2200	drill down
2.1	Software LicensureMaintenance Agreements	2100	drill down
1.1	Background Investigations	1100	drill down
1	Other Professional Services	1000	drill down
1	Recreation Outdoor Activities	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.475	Professional Organizations Group	475	drill down
0.2	ManagementLeadership Training	200	drill down
0	Charges from Division of Facilities Maintenance	0	drill down
0	Playground Equipment	0	drill down
0	Numbering Lettering	0	drill down
0	Professional EducationalTraining	0	drill down
0	Van Truck Rentals	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Permitting Fee Payment	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Instructor Services	665054	777554	734574	909574	909574	909574	1330172	1330172	1479172	1479172	1708227
Professional Purchase Of Service	524136	524136	517382	517382	517382	517382	625284	625284	631134	631134	678992
Other Recreation Expenses	228381	228381	451585	518712	518712	518712	518712	518712	525475	525475	525474
Building Or Space Rentals/Leases	445633	445633	475707	475707	475707	475707	475707	475707	475707	475707	495457
Facility Rentals From Mcps	72053	72053	200000	200000	200000	200000	200000	200000	200000	200000	215400
Athletic Apparel	18325	18325	156500	156500	156500	156500	156500	156500	156500	156500	156500
Other Vehicle Rentals	0	0	143500	143500	143500	143500	143500	143500	143500	143500	143500
Other Central Duplicating Services - Printing	1460	1460	114800	114800	114800	114800	114800	114800	108800	108800	108800
Other Equipment Rentals	0	0	59000	59000	59000	59000	59000	59000	59000	59000	59000
Food/Meals	20450	20450	56998	56998	56998	56998	56998	56998	56998	56998	56998
Arts & Crafts	22200	22200	55500	55500	55500	55500	55500	55500	55500	55500	55500
Bus Rentals From MCPS	0	0	54000	54000	54000	54000	54000	54000	54000	54000	54000
General Office Supplies	12200	12200	46000	52000	52000	52000	52000	52000	52000	52000	52000
Other Miscellaneous Operating Expenses	1113495	1113495	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Sport Supplies	4100	4100	30501	30501	30501	30501	30501	30501	30501	30501	30501
Advertising - Marketing/Sales	450	450	25000	25000	25000	25000	25000	25000	25000	25000	25000
Automobile Rentals	0	0	25000	25000	25000	25000	25000	25000	25000	25000	25000
Trophies & Awards	0	0	24000	24000	24000	24000	24000	24000	24000	24000	24000
Weight Room Equipment	0	0	21000	21000	21000	21000	21000	21000	21000	21000	21000
Sanction Fees	500	500	6500	6500	6500	6500	6500	6500	6500	6500	6500
First Aid Kits	2150	2150	6000	6000	6000	6000	6000	6000	6000	6000	6000
First Aid/Cpr Training Supplies	1900	1900	6000	6000	6000	6000	6000	6000	6000	6000	6000
Portable Lavatory Rentals	0	0	5400	5400	5400	5400	5400	5400	5400	5400	5400
Marketing	0	0	0	0	0	0	0	0	5000	5000	5000
Professional/Licensure Training	0	0	2200	2200	2200	2200	2200	2200	2200	2200	2200
Software Licensure/Maintenance Agreements	0	0	2100	2100	2100	2100	2100	2100	2100	2100	2100
Background Investigations	0	0	1100	1100	1100	1100	1100	1100	1100	1100	1100
Metropolitan Area Travel	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Professional Services	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Recreation Outdoor Activities	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Organizations (Group)	0	0	475	475	475	475	475	475	475	475	475
Management/Leadership Training	0	0	200	200	200	200	200	200	200	200	200
Professional Educational/Training	5000	5000	2000	2000	2000	2000	2000	2000	0	0	0
Paper & Supplies For Copiers	300	300	0	0	0	0	0	0	0	0	0
Permitting Fee Payment	20260	20260	0	0	0	0	0	0	0	0	0
Playground Equipment	3500	3500	0	0	0	0	0	0	0	0	0
Numbering & Lettering	1000	1000	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	0
Van / Truck Rentals	3500	3500	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	2000	2000	2000	2000	2000	2000	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Recreation Countywide Programs ProgramOperating Expense Accounts

Recreation
Countywide Programs Program
Operating Expense Accounts