Montgomery County Maryland Operating Expenditures

Recreation Programs

60.1MTotal
Budget

591.77Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
14084.502	Youth Development	155.81	14084502	drill down
13061.624	Administration	49.93	13061624	drill down
10921.644	Aquatics	144.39	10921644	drill down
9583.261	Recreation Community Neighborhood Centers	126.68	9583261	drill down
8699.568	Countywide Programs	80.57	8699568	drill down
3753.976	Senior Adult Programs	34.39	3753976	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Youth Development	6710488	7107807	7502582	8423921	9473726	9365360	9271289	10620665	12394489	12665441	14084502
Administration	0	0	0	0	10785955	10524302	10098311	10171105	11842145	11060086	13061624
Aquatics	6673138	6673138	7743149	7735825	8857934	8731684	9150365	9156365	9573312	9577678	10921644
Recreation Community & Neighborhood Centers	0	0	0	0	7091890	6998932	6691343	6938480	9870302	9870302	9583261
Countywide Programs	6059592	6059592	6482786	6474657	8576087	8490815	8600456	8864549	8129586	8629588	8699568
Senior Adult Programs	2152225	2152225	2155214	2163854	2703098	2684077	2664187	2962663	3381250	3394712	3753976
Technology Services	0	0	1033731	1033274	0	0	0	0	0	0	0
Fixed Costs	4235976	4235976	4540889	4540889	0	0	0	0	0	0	0
Planned Lifecycle Asset Replacement	721142	896142	932927	1024900	0	0	0	0	0	0	0
Administration/Policy Management	2058938	2058938	1985690	2102325	0	0	0	0	0	0	0
Business Services	0	0	4003759	4068912	0	0	0	0	0	0	0
Planned Lifecycle Asset Replacement (PLAR)	0	0	0	0	0	0	0	0	0	0	0
Recreation Areas and Community Centers	0	0	0	0	0	0	0	0	0	0	0
Management Services	2547507	2547507	0	0	0	0	0	0	0	0	0
Recreation Outreach Services	595033	545033	447460	446659	0	0	0	0	0	0	0
Recreation Regions and Community Centers	6479869	6508694	6783729	6870405	0	0	0	0	0	0	0
Youth Development Programs	0	0	0	0	0	0	0	0	0	0	0