Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Operating Expense Accounts

4.05MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1330.172	Instructor Services	1330172	drill down
625.284	Professional Purchase Of Service	625284	drill down
518.712	Other Recreation Expenses	518712	drill down
475.707	Building Or Space RentalsLeases	475707	drill down
200	Facility Rentals From MCPS	200000	drill down
156.5	Athletic Apparel	156500	drill down
143.5	Other Vehicle Rentals	143500	drill down
114.8	Other Central Duplicating Services - Printing	114800	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
2.2	ProfessionalLicensure Training	2200	drill down
2.1	Software LicensureMaintenance Agreements	2100	drill down
2	Professional CareerSkill Development	2000	drill down
2	Professional EducationalTraining	2000	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	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Instructor Services	4500	4500	665054	665054	665054	777554	734574	909574	909574	909574	1330172
Professional Purchase Of Service	28904	28904	524136	524136	524136	524136	517382	517382	517382	517382	625284
Other Recreation Expenses	2400	2400	301381	301381	228381	228381	451585	518712	518712	518712	518712
Building Or Space Rentals/Leases	1400	1400	445633	445633	445633	445633	475707	475707	475707	475707	475707
Facility Rentals From Mcps	72053	72053	72053	72053	72053	72053	200000	200000	200000	200000	200000
Athletic Apparel	18325	18325	18325	18325	18325	18325	156500	156500	156500	156500	156500
Other Vehicle Rentals	0	0	0	0	0	0	143500	143500	143500	143500	143500
Other Central Duplicating Services - Printing	1460	1460	1460	1460	1460	1460	114800	114800	114800	114800	114800
Other Equipment Rentals	0	0	43000	43000	0	0	59000	59000	59000	59000	59000
Food/Meals	20450	20450	29950	29950	20450	20450	56998	56998	56998	56998	56998
Arts & Crafts	22200	22200	22200	22200	22200	22200	55500	55500	55500	55500	55500
Bus Rentals From MCPS	0	0	0	0	0	0	54000	54000	54000	54000	54000
General Office Supplies	7200	7200	12200	12200	12200	12200	46000	52000	52000	52000	52000
Other Miscellaneous Operating Expenses	1107515	1107515	1113495	1113495	1113495	1113495	50000	50000	50000	50000	50000
Other Sport Supplies	4100	4100	4100	4100	4100	4100	30501	30501	30501	30501	30501
Advertising - Marketing/Sales	450	450	832	832	450	450	25000	25000	25000	25000	25000
Automobile Rentals	0	0	0	0	0	0	25000	25000	25000	25000	25000
Trophies & Awards	0	0	0	0	0	0	24000	24000	24000	24000	24000
Weight Room Equipment	0	0	0	0	0	0	21000	21000	21000	21000	21000
Sanction Fees	500	500	500	500	500	500	6500	6500	6500	6500	6500
First Aid Kits	2150	2150	2150	2150	2150	2150	6000	6000	6000	6000	6000
First Aid/Cpr Training Supplies	1900	1900	1900	1900	1900	1900	6000	6000	6000	6000	6000
Portable Lavatory Rentals	0	0	2816	2816	0	0	5400	5400	5400	5400	5400
Professional/Licensure Training	0	0	0	0	0	0	2200	2200	2200	2200	2200
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	2100	2100	2100	2100	2100
Professional Career/Skill Development	0	0	0	0	0	0	2000	2000	2000	2000	2000
Professional Educational/Training	5000	5000	5000	5000	5000	5000	2000	2000	2000	2000	2000
Background Investigations	0	0	0	0	0	0	1100	1100	1100	1100	1100
Metropolitan Area Travel	1000	1000	1000	1000	0	0	1000	1000	1000	1000	1000
Recreation Outdoor Activities	0	0	0	0	0	0	1000	1000	1000	1000	1000
Other Professional Services	0	0	0	0	0	0	1000	1000	1000	1000	1000
Professional Organizations (Group)	0	0	0	0	0	0	475	475	475	475	475
Management/Leadership Training	0	0	0	0	0	0	200	200	200	200	200
Numbering & Lettering	1000	1000	1000	1000	1000	1000	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	5500	5500	0	0	0	0	0	0	0
Paper & Supplies For Copiers	300	300	300	300	300	300	0	0	0	0	0
Permitting Fee Payment	20260	20260	20260	20260	20260	20260	0	0	0	0	0
Playground Equipment	3500	3500	3500	3500	3500	3500	0	0	0	0	0
Van / Truck Rentals	3500	3500	3500	3500	3500	3500	0	0	0	0	0
Other Misc Operating Expenses	0	0	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

Recreation Countywide Programs ProgramOperating Expense Accounts

Recreation
Countywide Programs Program
Operating Expense Accounts