Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Operating Expense Accounts

1.38MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
750.572	Professional Purchase Of Service	750572	drill down
291.083	Instructor Services	291083	drill down
72.4	Other Professional Services	72400	drill down
55.752	Other Recreation Expenses	55752	drill down
50	FoodMeals	50000	drill down
40.9	General Office Supplies	40900	drill down
40.145	Other Central Duplicating Services - Printing	40145	drill down
32.248	Other Supplies Equipment	32248	drill down
11.225	Uniforms	11225	drill down
10	Arts Crafts	10000	drill down
8	Souvenirs	8000	drill down
5	Maintenance - Locksmith	5000	drill down
5	Marketing	5000	drill down
4	Metropolitan Area Travel	4000	drill down
2.649	Facility Rentals From MCPS	2649	drill down
2.5	Advertising - MarketingSales	2500	drill down
1.075	Professional EducationalTraining	1075	drill down
0.1	Central Duplicating - Postage - Bulk	100	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Catering Agreements	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Athletic Apparel	0	drill down
0	Recreation Warehouse Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	First Aid Kits	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Professional Purchase Of Service	635300	635300	635300	635300	673118	686580	707486	707486	728711	728711	750572
Instructor Services	44880	44880	44880	165240	224840	224840	224840	224840	292731	291083	291083
Other Professional Services	0	0	0	0	48700	48700	48700	48700	72400	72400	72400
Other Recreation Expenses	1000	1000	1300	28520	55092	55092	49048	49048	82886	55752	55752
Food/Meals	103660	103660	103660	126285	56000	56000	56000	56000	50000	50000	50000
General Office Supplies	6798	6798	6798	39298	33900	33900	33900	33900	40900	40900	40900
Other Central Duplicating Services - Printing	4000	4000	4000	31600	56145	56145	56145	56145	40145	40145	40145
Recreation Warehouse Supplies	0	0	0	0	0	0	0	0	0	40000	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	34472	0
Other Supplies & Equipment	3000	3000	3000	3000	24286	24286	24286	24286	32248	32248	32248
Uniforms	0	0	0	0	13725	13725	13725	13725	16225	16225	11225
Arts & Crafts	200	200	200	780	10000	10000	10000	10000	10000	10000	10000
Souvenirs	0	0	0	0	0	0	0	0	8000	8000	8000
Maintenance - Locksmith	0	0	0	0	0	0	0	0	5000	5000	5000
Metropolitan Area Travel	300	300	0	0	4000	4000	4000	4000	4000	4000	4000
Facility Rentals From MCPS	0	0	0	0	2649	2649	2649	2649	2649	2649	2649
Advertising - Marketing/Sales	0	0	0	0	2500	2500	2500	2500	7579	2500	2500
Professional Educational/Training	0	0	0	0	1075	1075	1075	1075	1075	1075	1075
Central Duplicating - Postage - Bulk	100	100	100	100	100	100	100	100	100	100	100
First Aid Kits	0	0	0	0	1000	1000	1000	1000	0	0	0
Athletic Apparel	0	0	0	0	5000	5000	5000	5000	0	0	0
Catering Agreements	0	0	0	0	0	0	0	0	36000	0	0
Other Miscellaneous Operating Expenses	116957	116957	116957	122347	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	5125	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	8600	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	5000

Recreation Senior Adult Programs ProgramOperating Expense Accounts

Recreation
Senior Adult Programs Program
Operating Expense Accounts