Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72345	Business Services Program Support	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	21268.00
2	C72345	Business Services Program Support	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-171.00
3	C72345	Business Services Program Support	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
4	C72345	Business Services Program Support	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	61229.00
5	C72345	Business Services Program Support	F110 - Recreation	50324	Overtime	Personnel Costs	65172.00
6	C72345	Business Services Program Support	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
7	C72345	Business Services Program Support	F110 - Recreation	52002	Group Insurance	Personnel Costs	246870.00
8	C72345	Business Services Program Support	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
9	C72346	Information Technology	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	51288.00
10	C72346	Information Technology	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	40196.00
11	C72346	Information Technology	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
12	C72346	Information Technology	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
13	C72346	Information Technology	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	25000.00
14	C72346	Information Technology	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	5934.00
15	C72346	Information Technology	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
16	C72346	Information Technology	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
17	C72346	Information Technology	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
18	C72346	Information Technology	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	3279.00
19	C72346	Information Technology	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	827230.00
20	C72346	Information Technology	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
21	C72346	Information Technology	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	3429.00
22	C72346	Information Technology	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
23	C72346	Information Technology	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	10855.00
24	C72346	Information Technology	F110 - Recreation	50324	Overtime	Personnel Costs	6000.00
25	C72346	Information Technology	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2372.00
26	C72346	Information Technology	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	11995.00
27	C72346	Information Technology	F110 - Recreation	52002	Group Insurance	Personnel Costs	129132.00
28	C72346	Information Technology	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	42868.00
29	C72347	Graphics, Print Media and Web Design	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
30	C72347	Graphics, Print Media and Web Design	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
31	C72347	Graphics, Print Media and Web Design	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
32	C72348	Warehouse	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	29766.00
33	C72348	Warehouse	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
34	C72348	Warehouse	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2277.00
35	C72348	Warehouse	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
36	C72349	Telecommunications	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
37	C72349	Telecommunications	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
38	C72346	Information Technology	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
39	C72349	Telecommunications	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
40	C72352	Area IV Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
41	C72352	Area IV Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
42	C72352	Area IV Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
43	C72352	Area IV Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
44	C72353	Area V Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
45	C72353	Area V Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
46	C72353	Area V Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
47	C72999	Unallocated Payroll Charges	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	-87899.00
48	C72999	Unallocated Payroll Charges	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
49	C72999	Unallocated Payroll Charges	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
50	C72999	Unallocated Payroll Charges	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
51	C72999	Unallocated Payroll Charges	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
52	C72999	Unallocated Payroll Charges	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	-39554.00
53	C72999	Unallocated Payroll Charges	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
54	C72999	Unallocated Payroll Charges	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	-517052.00
55	C72999	Unallocated Payroll Charges	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
56	C72999	Unallocated Payroll Charges	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	-41364.00
57	C72353	Area V Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
58	C72353	Area V Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
59	C72352	Area IV Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
60	C00000	Balance Sheet	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
61	C00000	Balance Sheet	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
62	C00000	Balance Sheet	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
63	C00000	Balance Sheet	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
64	C00000	Balance Sheet	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
65	C00000	Balance Sheet	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
66	C00000	Balance Sheet	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
67	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
68	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
69	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
70	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
71	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
72	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
73	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
74	C72016	Swim Team Non-Tax	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
75	C72016	Swim Team Non-Tax	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
76	C72016	Swim Team Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
77	C72016	Swim Team Non-Tax	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
78	C72044	Contract Camps Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
79	C72100	Director's Office	F110 - Recreation	52110	Dental	Personnel Costs	0.00
80	C72100	Director's Office	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19697.00
81	C72100	Director's Office	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	12811.00
82	C72100	Director's Office	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
83	C72100	Director's Office	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	58873.00
84	C72100	Director's Office	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-271.00
85	C72100	Director's Office	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	6028.00
86	C72100	Director's Office	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	8220.00
87	C72100	Director's Office	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	75356.00
88	C72100	Director's Office	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7272.00
89	C72100	Director's Office	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	-6648.00
90	C72100	Director's Office	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	54587.00
91	C72100	Director's Office	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	48290.00
92	C72100	Director's Office	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	-4069.00
93	C72100	Director's Office	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	13514.00
94	C72100	Director's Office	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15230.00
95	C72100	Director's Office	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	-6436.00
96	C72100	Director's Office	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	932015.00
97	C72100	Director's Office	F110 - Recreation	52002	Group Insurance	Personnel Costs	104445.00
98	C72100	Director's Office	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	-53193.00
99	C72101	Facilities Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
100	C72101	Facilities Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
101	C72101	Facilities Division	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
102	C72101	Facilities Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
103	C72101	Facilities Division	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
104	C72101	Facilities Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
105	C72101	Facilities Division	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
106	C72102	Program Division	F110 - Recreation	50324	Overtime	Personnel Costs	1000.00
107	C72102	Program Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16576.00
108	C72102	Program Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
109	C72102	Program Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2163.00
110	C72102	Program Division	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
111	C72102	Program Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
112	C72102	Program Division	F110 - Recreation	50328	Holiday Pay	Personnel Costs	7200.00
113	C72103	Facility Maintenance	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
114	C72103	Facility Maintenance	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
115	C72103	Facility Maintenance	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
116	C72103	Facility Maintenance	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
117	C72104	Lease	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
118	C72104	Lease	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
119	C72104	Lease	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
120	C72105	JULY 4TH WHEATON	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
121	C72105	JULY 4TH WHEATON	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
122	C72105	JULY 4TH WHEATON	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
123	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
124	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
125	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
126	C72107	Administration	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
127	C72107	Administration	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
128	C72107	Administration	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
129	C72107	Administration	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
130	C72107	Administration	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
131	C72107	Administration	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
132	C72107	Administration	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
133	C72107	Administration	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
134	C72107	Administration	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
135	C72107	Administration	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
136	C72200	Team Management-Aquatics	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	181170.00
137	C72200	Team Management-Aquatics	F110 - Recreation	52002	Group Insurance	Personnel Costs	531720.00
138	C72200	Team Management-Aquatics	F110 - Recreation	50324	Overtime	Personnel Costs	3500.00
139	C72200	Team Management-Aquatics	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	102175.00
140	C72200	Team Management-Aquatics	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
141	C72200	Team Management-Aquatics	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	1840.00
142	C72200	Team Management-Aquatics	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
143	C72200	Team Management-Aquatics	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
144	C72200	Team Management-Aquatics	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2922095.00
145	C72200	Team Management-Aquatics	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	79174.00
146	C72200	Team Management-Aquatics	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2027.00
147	C72200	Team Management-Aquatics	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	12164.00
148	C72200	Team Management-Aquatics	F110 - Recreation	50206	Shift Differential	Personnel Costs	23000.00
149	C72200	Team Management-Aquatics	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	42370.00
150	C72201	KSAC Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
151	C72201	KSAC Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
152	C72201	KSAC Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
153	C72202	Olney Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
154	C72202	Olney Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
155	C72202	Olney Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
156	C72203	MLK Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
157	C72203	MLK Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
158	C72203	MLK Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
159	C72204	Germantown Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
160	C72204	Germantown Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
161	C72204	Germantown Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
163	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	619570.00
164	C72211	MLK - Indoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	424919.00
165	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	47397.00
166	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
167	C72211	MLK - Indoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	32506.00
168	C72211	MLK - Indoor Pool	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
169	C72211	MLK - Indoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
170	C72211	MLK - Indoor Pool	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
171	C72211	MLK - Indoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
172	C72212	Olney	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	41356.00
173	C72212	Olney	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
174	C72212	Olney	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
175	C72213	Germantown Indoor Swim Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	759053.00
176	C72213	Germantown Indoor Swim Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
177	C72213	Germantown Indoor Swim Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	58068.00
178	C72212	Olney	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	540604.00
179	C72213	Germantown Indoor Swim Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
180	C72219	Piney Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
181	C72220	Bethesda Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
182	C72220	Bethesda Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
183	C72220	Bethesda Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15081.00
184	C72221	Long Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7487.00
185	C72219	Piney Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
186	C72219	Piney Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
187	C72220	Bethesda Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197132.00
188	C72221	Long Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
189	C72221	Long Branch Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97864.00
190	C72222	Glenmont Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
191	C72222	Glenmont Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
192	C72222	Glenmont Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	18444.00
193	C72222	Glenmont Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	241094.00
194	C72223	Western County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	140539.00
195	C72223	Western County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
196	C72223	Western County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10751.00
197	C72221	Long Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
198	C72224	Upper County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9005.00
199	C72223	Western County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
200	C72224	Upper County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
201	C72224	Upper County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	117712.00
202	C72225	Germantown Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
203	C72225	Germantown Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15102.00
204	C72225	Germantown Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
205	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	16274.00
206	C72225	Germantown Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197412.00
207	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
208	C72224	Upper County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
209	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	212733.00
210	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
211	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
212	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
213	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
214	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
215	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	52975.00
216	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
217	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
218	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
219	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
220	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
221	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
222	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	692488.00
223	C72233	Good Hope Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94445.00
224	C72233	Good Hope Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
225	C72233	Good Hope Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
226	C72233	Good Hope Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7225.00
227	C72234	Long Branch Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
228	C72234	Long Branch Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9086.00
229	C72235	East County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104739.00
230	C72235	East County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8013.00
231	C72235	East County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
232	C72235	East County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
233	C72234	Long Branch Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	118769.00
234	C72234	Long Branch Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
235	C72236	Marilyn Praisner Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97442.00
236	C72236	Marilyn Praisner Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7454.00
237	C72236	Marilyn Praisner Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
238	C72238	White Oak Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
239	C72238	White Oak Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	139433.00
240	C72238	White Oak Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
241	C72238	White Oak Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10667.00
242	C72236	Marilyn Praisner Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
243	C72241	Youth Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30781.00
244	C72241	Youth Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	402361.00
245	C72241	Youth Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
246	C72241	Youth Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
247	C72242	Area I Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C72242	Area I Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
249	C72242	Area I Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
250	C72242	Area I Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
251	C72242	Area I Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
252	C72242	Area I Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
253	C72242	Area I Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
254	C72243	Area III Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
255	C72243	Area III Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
256	C72243	Area III Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
257	C72243	Area III Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
258	C72243	Area III Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
259	C72243	Area III Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
260	C72244	Blair Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
261	C72244	Blair Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
262	C72244	Blair Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
263	C72246	Springbrook Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
264	C72246	Springbrook Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
265	C72246	Springbrook Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
266	C72247	Health and Wellness	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7670.00
267	C72247	Health and Wellness	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
268	C72247	Health and Wellness	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C72247	Health and Wellness	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100255.00
270	C72243	Area III Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C72247	Health and Wellness	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
272	C72248	Plum Gar Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
273	C72248	Plum Gar Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9522.00
274	C72248	Plum Gar Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	124471.00
275	C72249	Up County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
276	C72248	Plum Gar Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
277	C72249	Up County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8818.00
278	C72249	Up County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115263.00
279	C72249	Up County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
280	C72250	Germantown Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100934.00
281	C72250	Germantown Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7721.00
282	C72250	Germantown Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
283	C72251	Damascus Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	98306.00
284	C72250	Germantown Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
285	C72251	Damascus Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
286	C72253	North Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C72253	North Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	148830.00
288	C72251	Damascus Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7520.00
289	C72252	Tobytown Programs *	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
290	C72252	Tobytown Programs *	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
291	C72252	Tobytown Programs *	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
292	C72252	Tobytown Programs *	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
293	C72253	North Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
294	C72253	North Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	11385.00
295	C72261	Youth Programs & Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
296	C72261	Youth Programs & Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30936.00
297	C72261	Youth Programs & Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	404396.00
298	C72251	Damascus Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
299	C72261	Youth Programs & Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
300	C72262	Watkins Mills REC Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
301	C72262	Watkins Mills REC Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
302	C72262	Watkins Mills REC Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
303	C72263	Regional Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	5234677.00
304	C72263	Regional Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	221213.00
305	C72263	Regional Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	134256.00
306	C72263	Regional Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
307	C72263	Regional Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	987480.00
308	C72263	Regional Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2790.00
309	C72263	Regional Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2600.00
310	C72263	Regional Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	324550.00
311	C72263	Regional Management	F110 - Recreation	52110	Dental	Personnel Costs	0.00
312	C72263	Regional Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	23411.00
313	C72263	Regional Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	768.00
314	C72263	Regional Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
315	C72263	Regional Management	F110 - Recreation	50324	Overtime	Personnel Costs	3454.00
316	C72263	Regional Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C72263	Regional Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	7000.00
318	C72263	Regional Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	75903.00
319	C72264	Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
320	C72264	Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	136637.00
321	C72264	Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10453.00
322	C72264	Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
323	C72265	Jane E Lawton Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7718.00
324	C72265	Jane E Lawton Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
325	C72265	Jane E Lawton Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100892.00
326	C72265	Jane E Lawton Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
327	C72266	Clara Barton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
328	C72266	Clara Barton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5961.00
329	C72266	Clara Barton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C72266	Clara Barton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	77925.00
331	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
332	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119458.00
333	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9139.00
334	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
335	C72268	Wisconsin Place Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
336	C72268	Wisconsin Place Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8466.00
337	C72268	Wisconsin Place Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
338	C72268	Wisconsin Place Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	110671.00
339	C72269	Scotland Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	64606.00
340	C72269	Scotland Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4942.00
341	C72269	Scotland Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
342	C72269	Scotland Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
343	C72273	Youth Special Funded Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
344	C72273	Youth Special Funded Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5159.00
345	C72273	Youth Special Funded Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67441.00
346	C72273	Youth Special Funded Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
347	C72274	Summer Fun Centers	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
348	C72274	Summer Fun Centers	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
349	C72274	Summer Fun Centers	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
350	C72274	Summer Fun Centers	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	6947.00
351	C72274	Summer Fun Centers	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
352	C72274	Summer Fun Centers	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38334.00
353	C72274	Summer Fun Centers	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
354	C72274	Summer Fun Centers	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1413854.00
355	C72274	Summer Fun Centers	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
356	C72274	Summer Fun Centers	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4639.00
357	C72274	Summer Fun Centers	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
358	C72274	Summer Fun Centers	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2933.00
359	C72274	Summer Fun Centers	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
360	C72274	Summer Fun Centers	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	108160.00
361	C72275	Communications and Public Outreach	F110 - Recreation	52002	Group Insurance	Personnel Costs	227880.00
362	C72275	Communications and Public Outreach	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
363	C72275	Communications and Public Outreach	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	30803.00
364	C72275	Communications and Public Outreach	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2162.00
365	C72275	Communications and Public Outreach	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
366	C72275	Communications and Public Outreach	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	49423.00
367	C72275	Communications and Public Outreach	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
368	C72275	Communications and Public Outreach	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	69007.00
369	C72275	Communications and Public Outreach	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	16139.00
370	C72275	Communications and Public Outreach	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
371	C72275	Communications and Public Outreach	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1113018.00
372	C72275	Communications and Public Outreach	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	28259.00
373	C72276	Youth Services	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	62682.00
374	C72276	Youth Services	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	3202613.00
375	C72276	Youth Services	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	428.00
376	C72276	Youth Services	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
377	C72276	Youth Services	F110 - Recreation	52002	Group Insurance	Personnel Costs	588690.00
378	C72276	Youth Services	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
379	C72276	Youth Services	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
380	C72276	Youth Services	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	136175.00
381	C72276	Youth Services	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	46438.00
382	C72276	Youth Services	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
383	C72276	Youth Services	F110 - Recreation	50324	Overtime	Personnel Costs	2100.00
384	C72276	Youth Services	F110 - Recreation	52110	Dental	Personnel Costs	0.00
385	C72276	Youth Services	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	198562.00
386	C72276	Youth Services	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	5840.00
387	C72276	Youth Services	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
388	C72278	County Youth Contracts & Grants	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
389	C72278	County Youth Contracts & Grants	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
390	C72279	Area II Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
391	C72279	Area II Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
392	C72279	Area II Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
393	C72278	County Youth Contracts & Grants	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
394	C72278	County Youth Contracts & Grants	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
395	C72279	Area II Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
396	C72279	Area II Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
397	C72279	Area II Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
398	C72280	Bauer Drive Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100304.00
399	C72280	Bauer Drive Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
400	C72279	Area II Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
401	C72280	Bauer Drive Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7673.00
402	C72280	Bauer Drive Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
403	C72281	Wheaton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190484.00
404	C72281	Wheaton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
405	C72281	Wheaton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14572.00
406	C72281	Wheaton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
407	C72281	Wheaton Community Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
408	C72282	Longwood Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
409	C72282	Longwood Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	71974.00
410	C72282	Longwood Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
411	C72282	Longwood Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5506.00
412	C72283	Ross Boddy Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
413	C72283	Ross Boddy Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	85157.00
414	C72283	Ross Boddy Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
415	C72283	Ross Boddy Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6515.00
416	C72284	Mid County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
417	C72284	Mid County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7959.00
418	C72284	Mid County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
419	C72289	Summer Leadership Challenge	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
420	C72289	Summer Leadership Challenge	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	102832.00
421	C72289	Summer Leadership Challenge	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
422	C72289	Summer Leadership Challenge	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7867.00
423	C72284	Mid County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104033.00
424	C72290	Club Adventure	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	48863.00
425	C72290	Club Adventure	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
426	C72290	Club Adventure	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	638738.00
427	C72291	Soccer4Change	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
428	C72290	Club Adventure	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
429	C72291	Soccer4Change	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	51241.00
430	C72291	Soccer4Change	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
431	C72291	Soccer4Change	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3920.00
432	C72292	Elementary After-School	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	4550.00
433	C72292	Elementary After-School	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	2600089.00
434	C72292	Elementary After-School	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
435	C72292	Elementary After-School	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	198907.00
436	C72292	Elementary After-School	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1064.00
437	C72292	Elementary After-School	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
438	C72292	Elementary After-School	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4565.00
439	C72292	Elementary After-School	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	73390.00
440	C72292	Elementary After-School	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
441	C72294	Kennedy Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
442	C72294	Kennedy Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
443	C72294	Kennedy Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
444	C72295	TeenWorks	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	50335.00
445	C72295	TeenWorks	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
446	C72295	TeenWorks	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
447	C72296	RecZone Central	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	416453.00
448	C72292	Elementary After-School	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
449	C72295	TeenWorks	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
450	C72295	TeenWorks	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	657975.00
451	C72296	RecZone Central	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
452	C72296	RecZone Central	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	31859.00
453	C72296	RecZone Central	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
454	C72297	Excel Beyond the Bell	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	508944.00
455	C72297	Excel Beyond the Bell	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
456	C72297	Excel Beyond the Bell	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	38934.00
457	C72300	RecXtra	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
458	C72300	RecXtra	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	273611.00
459	C72300	RecXtra	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
460	C72306	County Wide Special Events	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
461	C72306	County Wide Special Events	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
462	C72306	County Wide Special Events	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
463	C72306	County Wide Special Events	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
464	C72306	County Wide Special Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	95452.00
465	C72306	County Wide Special Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
466	C72300	RecXtra	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	20931.00
467	C72297	Excel Beyond the Bell	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
468	C72306	County Wide Special Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
469	C72306	County Wide Special Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7302.00
470	C72306	County Wide Special Events	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
471	C72307	Theater Rental	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
472	C72307	Theater Rental	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
473	C72307	Theater Rental	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
474	C72307	Theater Rental	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
475	C72310	Team Management Senior Adults	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	662.00
476	C72310	Team Management Senior Adults	F110 - Recreation	52002	Group Insurance	Personnel Costs	303840.00
477	C72310	Team Management Senior Adults	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	232.00
478	C72310	Team Management Senior Adults	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	5759.00
479	C72310	Team Management Senior Adults	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	24775.00
480	C72310	Team Management Senior Adults	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2900.00
481	C72310	Team Management Senior Adults	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	31100.00
482	C72310	Team Management Senior Adults	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
483	C72310	Team Management Senior Adults	F110 - Recreation	52110	Dental	Personnel Costs	0.00
484	C72310	Team Management Senior Adults	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	105934.00
485	C72310	Team Management Senior Adults	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
486	C72310	Team Management Senior Adults	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1708608.00
487	C72310	Team Management Senior Adults	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
488	C72311	Damascus Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
489	C72311	Damascus Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3524.00
490	C72311	Damascus Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
491	C72311	Damascus Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	46071.00
492	C72310	Team Management Senior Adults	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	82095.00
493	C72312	Holiday Park Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
494	C72312	Holiday Park Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
495	C72312	Holiday Park Senior Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
496	C72312	Holiday Park Senior Center	F110 - Recreation	50012	Part Time Salaries	Personnel Costs	0.00
497	C72312	Holiday Park Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
498	C72312	Holiday Park Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
499	C72312	Holiday Park Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	84483.00
500	C72312	Holiday Park Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6463.00
501	C72312	Holiday Park Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
502	C72313	Long Branch Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44768.00
503	C72314	Wheaton Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5403.00
504	C72313	Long Branch Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
505	C72313	Long Branch Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
506	C72314	Wheaton Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
507	C72314	Wheaton Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	70632.00
508	C72313	Long Branch Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3425.00
509	C72314	Wheaton Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
510	C72314	Wheaton Senior Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
511	C72315	Schweinhaut Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6837.00
512	C72315	Schweinhaut Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	89373.00
513	C72315	Schweinhaut Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
514	C72315	Schweinhaut Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
515	C72319	North Potomac Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
516	C72319	North Potomac Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
517	C72319	North Potomac Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
518	C72328	Senior Neighborhood Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
519	C72319	North Potomac Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
520	C72328	Senior Neighborhood Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
521	C72328	Senior Neighborhood Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9155.00
522	C72329	Senior Transportation	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	286.00
523	C72329	Senior Transportation	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	3743.00
524	C72329	Senior Transportation	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
525	C72329	Senior Transportation	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
526	C72328	Senior Neighborhood Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119669.00
527	C72330	White Oak Senior Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
528	C72330	White Oak Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
529	C72330	White Oak Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
530	C72330	White Oak Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
531	C72330	White Oak Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
532	C72330	White Oak Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
533	C72330	White Oak Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
534	C72330	White Oak Senior Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
535	C72330	White Oak Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
536	C72331	Trips & Tours	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16107.00
537	C72331	Trips & Tours	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
538	C72331	Trips & Tours	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
539	C72332	Revenue Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
540	C72332	Revenue Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
541	C72332	Revenue Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
542	C72333	County Wide Programs Team Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2605793.00
543	C72333	County Wide Programs Team Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	37784.00
544	C72333	County Wide Programs Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3568.00
545	C72333	County Wide Programs Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	30643.00
546	C72333	County Wide Programs Team Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
547	C72333	County Wide Programs Team Management	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-952.00
548	C72333	County Wide Programs Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
549	C72333	County Wide Programs Team Management	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	18225.00
550	C72333	County Wide Programs Team Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	161559.00
551	C72331	Trips & Tours	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1232.00
552	C72333	County Wide Programs Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	16000.00
553	C72333	County Wide Programs Team Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
554	C72333	County Wide Programs Team Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	70027.00
555	C72333	County Wide Programs Team Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	80413.00
556	C72333	County Wide Programs Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
557	C72333	County Wide Programs Team Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	436770.00
558	C72334	Classes	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	40527.00
559	C72334	Classes	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3100.00
560	C72334	Classes	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
561	C72334	Classes	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
562	C72335	Revenue Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	13093.00
563	C72335	Revenue Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
564	C72335	Revenue Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
565	C72335	Revenue Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	171149.00
566	C72337	TR Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
567	C72337	TR Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	73983.00
568	C72337	TR Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5660.00
569	C72337	TR Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
570	C72338	TR Camps	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
571	C72338	TR Camps	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
572	C72338	TR Camps	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97374.00
573	C72338	TR Camps	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7449.00
574	C72339	TR ADA and Inclusion	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	92668.00
575	C72339	TR ADA and Inclusion	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7089.00
576	C72339	TR ADA and Inclusion	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
577	C72339	TR ADA and Inclusion	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
578	C72344	Business Services Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
579	C72344	Business Services Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
580	C72345	Business Services Program Support	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	39688.00
581	C72345	Business Services Program Support	F110 - Recreation	52110	Dental	Personnel Costs	0.00
582	C72345	Business Services Program Support	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
583	C72345	Business Services Program Support	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6554.00
584	C72345	Business Services Program Support	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1466784.00
585	C72345	Business Services Program Support	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	90941.00
586	C72345	Business Services Program Support	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
587	C72344	Business Services Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
588	C72344	Business Services Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
589	C72344	Business Services Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
590	C72345	Business Services Program Support	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	17007.00
591						Personnel Costs Total	43206662.00
592	C72345	Business Services Program Support	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	15591.00
593	C72345	Business Services Program Support	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
594	C72345	Business Services Program Support	F110 - Recreation	63300	Outside Postage	Operating Expenses	2000.00
595	C72346	Information Technology	F110 - Recreation	64106	Computer Training	Operating Expenses	1300.00
596	C72346	Information Technology	F110 - Recreation	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	22628.00
597	C72345	Business Services Program Support	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	8080.00
598	C72345	Business Services Program Support	F110 - Recreation	60128	Insurance Services/Premium	Operating Expenses	60000.00
599	C72345	Business Services Program Support	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	9150.00
600	C72345	Business Services Program Support	F110 - Recreation	69020	Background Investigations	Operating Expenses	49805.00
601	C72346	Information Technology	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	200.00
602	C72346	Information Technology	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
603	C72346	Information Technology	F110 - Recreation	60530	Other Professional Services	Operating Expenses	0.00
604	C72346	Information Technology	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
605	C72346	Information Technology	F110 - Recreation	62020	Computer Software	Operating Expenses	0.00
606	C72346	Information Technology	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	83743.00
607	C72346	Information Technology	F110 - Recreation	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
608	C72346	Information Technology	F110 - Recreation	63634	Other Communication Services	Operating Expenses	20000.00
609	C72352	Area IV Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4900.00
610	C72353	Area V Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
611	C72353	Area V Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
612	C72353	Area V Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
613	C72352	Area IV Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
614	C72352	Area IV Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
615	C72352	Area IV Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
616	C72352	Area IV Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
617	C72346	Information Technology	F110 - Recreation	62016	Computer Supplies	Operating Expenses	0.00
618	C72349	Telecommunications	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	0.00
619	C72348	Warehouse	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
620	C72348	Warehouse	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
621	C72347	Graphics, Print Media and Web Design	F110 - Recreation	60424	Recreation Guides	Operating Expenses	65000.00
622	C72346	Information Technology	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	192757.00
623	C72346	Information Technology	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
624	C72346	Information Technology	F110 - Recreation	60120	MC and Visa Service Fees	Operating Expenses	330843.00
625	C72346	Information Technology	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
626	C72346	Information Technology	F110 - Recreation	63016	Imaging	Operating Expenses	16810.00
627	C72352	Area IV Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	400.00
628	C72352	Area IV Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
629	C72353	Area V Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
630	C72353	Area V Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
631	C72353	Area V Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
632	C72353	Area V Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
633	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
634	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	28000.00
635	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60054	Instructor Services	Operating Expenses	3682.00
636	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
637	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
638	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35486.00
639	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
640	C72105	JULY 4TH WHEATON	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
641	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
642	C72105	JULY 4TH WHEATON	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
643	C72104	Lease	F110 - Recreation	65020	Water & Sewer	Operating Expenses	700000.00
644	C72104	Lease	F110 - Recreation	65022	Natural Gas	Operating Expenses	717079.00
645	C72104	Lease	F110 - Recreation	65010	Fuel Oil #2	Operating Expenses	9628.00
646	C72105	JULY 4TH WHEATON	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	194.00
647	C72105	JULY 4TH WHEATON	F110 - Recreation	65110	Food/Meals	Operating Expenses	3016.00
648	C72105	JULY 4TH WHEATON	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
649	C72105	JULY 4TH WHEATON	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1500.00
650	C72105	JULY 4TH WHEATON	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	30277.00
651	C72104	Lease	F110 - Recreation	63804	Charges from Risk Management	Operating Expenses	1003338.00
652	C72104	Lease	F110 - Recreation	60404	Trash Hauling / Removal Agreements	Operating Expenses	3000.00
653	C72103	Facility Maintenance	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	136072.00
654	C72103	Facility Maintenance	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	77120.00
655	C72103	Facility Maintenance	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	191379.00
656	C72104	Lease	F110 - Recreation	60530	Other Professional Services	Operating Expenses	85020.00
657	C72104	Lease	F110 - Recreation	65014	Electricity	Operating Expenses	3445225.00
658	C72104	Lease	F110 - Recreation	65012	Propane	Operating Expenses	57910.00
659	C72103	Facility Maintenance	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	55224.00
660	C72103	Facility Maintenance	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	10000.00
661	C72103	Facility Maintenance	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	75000.00
662	C72103	Facility Maintenance	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	59060.00
663	C72103	Facility Maintenance	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	100000.00
664	C72103	Facility Maintenance	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	100000.00
665	C72103	Facility Maintenance	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	150000.00
666	C72103	Facility Maintenance	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
667	C72102	Program Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
668	C72103	Facility Maintenance	F110 - Recreation	60306	Maintenance - Flooring	Operating Expenses	135000.00
669	C72103	Facility Maintenance	F110 - Recreation	60330	Maintenance - Pest Control	Operating Expenses	0.00
670	C72102	Program Division	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
671	C72102	Program Division	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
672	C72101	Facilities Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
673	C72100	Director's Office	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	3166.00
674	C72100	Director's Office	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	84456.00
675	C72100	Director's Office	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
676	C72100	Director's Office	F110 - Recreation	64412	Other Special County Functions	Operating Expenses	5000.00
677	C72100	Director's Office	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
678	C72100	Director's Office	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	40000.00
679	C72100	Director's Office	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	0.00
680	C72100	Director's Office	F110 - Recreation	63206	Inter-Office Mail	Operating Expenses	3164.00
681	C72100	Director's Office	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	61250.00
682	C72100	Director's Office	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	1900.00
683	C72100	Director's Office	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	9000.00
684	C72100	Director's Office	F110 - Recreation	63500	Assigned Motor Pool Vehicles	Operating Expenses	440201.00
685	C72100	Director's Office	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
686	C72100	Director's Office	F110 - Recreation	69016	Parking Permits	Operating Expenses	147432.00
687	C72100	Director's Office	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	3000.00
688	C72100	Director's Office	F110 - Recreation	63202	Central Duplicating - Postage - Individual	Operating Expenses	100.00
689	C72100	Director's Office	F110 - Recreation	60412	Moving Services	Operating Expenses	0.00
690	C72100	Director's Office	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	16524.00
691	C72100	Director's Office	F110 - Recreation	63020	Office Machines/Copier Leases	Operating Expenses	19983.00
692	C72221	Long Branch Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
693	C72221	Long Branch Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
694	C72221	Long Branch Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
695	C72221	Long Branch Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
696	C72221	Long Branch Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
697	C72221	Long Branch Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
698	C72221	Long Branch Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
699	C72221	Long Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
700	C72221	Long Branch Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
701	C72221	Long Branch Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
702	C72221	Long Branch Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
703	C72221	Long Branch Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
704	C72221	Long Branch Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
705	C72222	Glenmont Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
706	C72222	Glenmont Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
707	C72220	Bethesda Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
708	C72220	Bethesda Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
709	C72220	Bethesda Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
710	C72220	Bethesda Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
711	C72220	Bethesda Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
712	C72220	Bethesda Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
713	C72220	Bethesda Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
714	C72220	Bethesda Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
715	C72220	Bethesda Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
716	C72220	Bethesda Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
717	C72220	Bethesda Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
718	C72220	Bethesda Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
719	C72220	Bethesda Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
720	C72220	Bethesda Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
721	C72219	Piney Branch Pool	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	18252.00
722	C72220	Bethesda Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
723	C72220	Bethesda Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
724	C72220	Bethesda Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
725	C72220	Bethesda Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
726	C72213	Germantown Indoor Swim Center	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
727	C72213	Germantown Indoor Swim Center	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	0.00
728	C72212	Olney	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
729	C72213	Germantown Indoor Swim Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
730	C72213	Germantown Indoor Swim Center	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
731	C72213	Germantown Indoor Swim Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
732	C72213	Germantown Indoor Swim Center	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
733	C72213	Germantown Indoor Swim Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
734	C72213	Germantown Indoor Swim Center	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
735	C72213	Germantown Indoor Swim Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
736	C72213	Germantown Indoor Swim Center	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
737	C72213	Germantown Indoor Swim Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
738	C72213	Germantown Indoor Swim Center	F110 - Recreation	62820	Film	Operating Expenses	0.00
739	C72213	Germantown Indoor Swim Center	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
740	C72213	Germantown Indoor Swim Center	F110 - Recreation	62848	Tools	Operating Expenses	0.00
741	C72213	Germantown Indoor Swim Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
742	C72213	Germantown Indoor Swim Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
743	C72213	Germantown Indoor Swim Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
744	C72213	Germantown Indoor Swim Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
745	C72213	Germantown Indoor Swim Center	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
746	C72213	Germantown Indoor Swim Center	F110 - Recreation	62868	Insect Repellants	Operating Expenses	0.00
747	C72213	Germantown Indoor Swim Center	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
748	C72213	Germantown Indoor Swim Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
749	C72213	Germantown Indoor Swim Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
750	C72213	Germantown Indoor Swim Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
751	C72213	Germantown Indoor Swim Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	200.00
752	C72213	Germantown Indoor Swim Center	F110 - Recreation	62842	Signs	Operating Expenses	0.00
753	C72213	Germantown Indoor Swim Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
754	C72213	Germantown Indoor Swim Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
755	C72213	Germantown Indoor Swim Center	F110 - Recreation	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
756	C72213	Germantown Indoor Swim Center	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
757	C72213	Germantown Indoor Swim Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
758	C72213	Germantown Indoor Swim Center	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
759	C72213	Germantown Indoor Swim Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
760	C72212	Olney	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
761	C72212	Olney	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
762	C72212	Olney	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
763	C72212	Olney	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
764	C72212	Olney	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
765	C72212	Olney	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
766	C72212	Olney	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
767	C72212	Olney	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
768	C72212	Olney	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
769	C72212	Olney	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
770	C72212	Olney	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
771	C72211	MLK - Indoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
772	C72211	MLK - Indoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
773	C72211	MLK - Indoor Pool	F110 - Recreation	62820	Film	Operating Expenses	0.00
774	C72211	MLK - Indoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
775	C72211	MLK - Indoor Pool	F110 - Recreation	62848	Tools	Operating Expenses	0.00
776	C72211	MLK - Indoor Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
777	C72211	MLK - Indoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
778	C72211	MLK - Indoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
779	C72211	MLK - Indoor Pool	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
780	C72211	MLK - Indoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
781	C72211	MLK - Indoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
782	C72212	Olney	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
783	C72212	Olney	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
784	C72212	Olney	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
785	C72212	Olney	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
786	C72212	Olney	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
787	C72212	Olney	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
788	C72212	Olney	F110 - Recreation	62820	Film	Operating Expenses	0.00
789	C72212	Olney	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
790	C72212	Olney	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
791	C72212	Olney	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
792	C72212	Olney	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
793	C72212	Olney	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
794	C72212	Olney	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
795	C72212	Olney	F110 - Recreation	62848	Tools	Operating Expenses	0.00
796	C72212	Olney	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
797	C72212	Olney	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
798	C72212	Olney	F110 - Recreation	62842	Signs	Operating Expenses	0.00
799	C72211	MLK - Indoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
800	C72211	MLK - Indoor Pool	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
801	C72211	MLK - Indoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
802	C72211	MLK - Indoor Pool	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
803	C72211	MLK - Indoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
804	C72211	MLK - Indoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
805	C72211	MLK - Indoor Pool	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
806	C72211	MLK - Indoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
807	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
808	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
809	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
810	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
811	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
812	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
813	C72211	MLK - Indoor Pool	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
814	C72211	MLK - Indoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
815	C72211	MLK - Indoor Pool	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
816	C72211	MLK - Indoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
817	C72211	MLK - Indoor Pool	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
818	C72211	MLK - Indoor Pool	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
819	C72211	MLK - Indoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
820	C72211	MLK - Indoor Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
821	C72211	MLK - Indoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
822	C72211	MLK - Indoor Pool	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
823	C72211	MLK - Indoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
824	C72211	MLK - Indoor Pool	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
825	C72211	MLK - Indoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
826	C72211	MLK - Indoor Pool	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
827	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
828	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
829	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
830	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
831	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62842	Signs	Operating Expenses	0.00
832	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
833	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
834	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
835	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
836	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
837	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
838	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
839	C72204	Germantown Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	9000.00
840	C72204	Germantown Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	47000.00
841	C72204	Germantown Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20328.00
842	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
843	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62848	Tools	Operating Expenses	0.00
844	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
845	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
846	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
847	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
848	C72203	MLK Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
849	C72204	Germantown Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	40000.00
850	C72204	Germantown Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	136500.00
851	C72204	Germantown Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	125000.00
852	C72204	Germantown Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
853	C72204	Germantown Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
854	C72204	Germantown Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
855	C72204	Germantown Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	101500.00
856	C72203	MLK Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
857	C72203	MLK Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
858	C72203	MLK Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
859	C72203	MLK Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
860	C72203	MLK Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
861	C72203	MLK Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
862	C72202	Olney Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
863	C72203	MLK Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
864	C72202	Olney Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
865	C72202	Olney Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
866	C72202	Olney Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
867	C72203	MLK Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
868	C72202	Olney Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
869	C72202	Olney Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
870	C72202	Olney Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
871	C72202	Olney Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
872	C72201	KSAC Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
873	C72201	KSAC Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
874	C72201	KSAC Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
875	C72201	KSAC Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
876	C72201	KSAC Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
877	C72202	Olney Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
878	C72201	KSAC Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
879	C72201	KSAC Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
880	C72201	KSAC Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
881	C72200	Team Management-Aquatics	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
882	C72200	Team Management-Aquatics	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	20000.00
883	C72200	Team Management-Aquatics	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
884	C72200	Team Management-Aquatics	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	120.00
885	C72201	KSAC Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
886	C72200	Team Management-Aquatics	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2711.00
887	C72200	Team Management-Aquatics	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	10000.00
888	C72200	Team Management-Aquatics	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	167570.00
889	C72200	Team Management-Aquatics	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	389420.00
890	C72200	Team Management-Aquatics	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	50000.00
891	C72200	Team Management-Aquatics	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
892	C72200	Team Management-Aquatics	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	60800.00
893	C72200	Team Management-Aquatics	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20000.00
894	C72201	KSAC Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
895	C72200	Team Management-Aquatics	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
896	C72200	Team Management-Aquatics	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	10000.00
897	C72200	Team Management-Aquatics	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5075.00
898	C72200	Team Management-Aquatics	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
899	C72200	Team Management-Aquatics	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	215000.00
900	C72200	Team Management-Aquatics	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	21000.00
901	C72200	Team Management-Aquatics	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
902	C72200	Team Management-Aquatics	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
903	C72200	Team Management-Aquatics	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	3000.00
904	C72200	Team Management-Aquatics	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	4000.00
905	C72200	Team Management-Aquatics	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	300.00
906	C72200	Team Management-Aquatics	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
907	C72200	Team Management-Aquatics	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	8500.00
908	C72107	Administration	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
909	C72284	Mid County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
910	C72283	Ross Boddy Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2250.00
911	C72283	Ross Boddy Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
912	C72283	Ross Boddy Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	750.00
913	C72283	Ross Boddy Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
914	C72283	Ross Boddy Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
915	C72283	Ross Boddy Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
916	C72283	Ross Boddy Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
917	C72283	Ross Boddy Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
918	C72283	Ross Boddy Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
919	C72284	Mid County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
920	C72284	Mid County Community Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	1000.00
921	C72284	Mid County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
922	C72284	Mid County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
923	C72284	Mid County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
924	C72284	Mid County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
925	C72282	Longwood Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10000.00
926	C72281	Wheaton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	10000.00
927	C72281	Wheaton Community Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2500.00
928	C72281	Wheaton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2500.00
929	C72281	Wheaton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
930	C72281	Wheaton Community Center	F110 - Recreation	62608	Other Uniforms	Operating Expenses	250.00
931	C72281	Wheaton Community Center	F110 - Recreation	62826	Keys And Locks	Operating Expenses	500.00
932	C72281	Wheaton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
933	C72281	Wheaton Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
934	C72281	Wheaton Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
935	C72281	Wheaton Community Center	F110 - Recreation	62842	Signs	Operating Expenses	250.00
936	C72281	Wheaton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
937	C72281	Wheaton Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
938	C72281	Wheaton Community Center	F110 - Recreation	62952	Other Supplies And Materials	Operating Expenses	14890.00
939	C72281	Wheaton Community Center	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	0.00
940	C72280	Bauer Drive Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
941	C72279	Area II Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
942	C72279	Area II Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
943	C72280	Bauer Drive Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
944	C72280	Bauer Drive Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
945	C72280	Bauer Drive Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
946	C72280	Bauer Drive Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
947	C72280	Bauer Drive Community Center	F110 - Recreation	62202	Playground Equipment	Operating Expenses	500.00
948	C72280	Bauer Drive Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
949	C72280	Bauer Drive Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
950	C72279	Area II Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
951	C72278	County Youth Contracts & Grants	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	195021.00
952	C72278	County Youth Contracts & Grants	F110 - Recreation	60530	Other Professional Services	Operating Expenses	194469.00
953	C72279	Area II Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
954	C72279	Area II Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
955	C72279	Area II Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
956	C72279	Area II Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
957	C72279	Area II Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
958	C72278	County Youth Contracts & Grants	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1341732.00
959	C72276	Youth Services	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
960	C72276	Youth Services	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	2000.00
961	C72276	Youth Services	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
962	C72276	Youth Services	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	6000.00
963	C72276	Youth Services	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1000.00
964	C72276	Youth Services	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
965	C72275	Communications and Public Outreach	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3814.00
966	C72275	Communications and Public Outreach	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12398.00
967	C72275	Communications and Public Outreach	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	10000.00
968	C72275	Communications and Public Outreach	F110 - Recreation	63100	Outside Printing / Copying	Operating Expenses	5000.00
969	C72275	Communications and Public Outreach	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
970	C72275	Communications and Public Outreach	F110 - Recreation	60100	Marketing	Operating Expenses	3000.00
971	C72275	Communications and Public Outreach	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
972	C72275	Communications and Public Outreach	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
973	C72274	Summer Fun Centers	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
974	C72275	Communications and Public Outreach	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	43322.00
975	C72274	Summer Fun Centers	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	6000.00
976	C72274	Summer Fun Centers	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
977	C72274	Summer Fun Centers	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	1000.00
978	C72274	Summer Fun Centers	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	25000.00
979	C72274	Summer Fun Centers	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	25000.00
980	C72274	Summer Fun Centers	F110 - Recreation	62110	First Aid Kits	Operating Expenses	6000.00
981	C72274	Summer Fun Centers	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
982	C72274	Summer Fun Centers	F110 - Recreation	62202	Playground Equipment	Operating Expenses	0.00
983	C72274	Summer Fun Centers	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
984	C72274	Summer Fun Centers	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	76564.00
985	C72274	Summer Fun Centers	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
986	C72274	Summer Fun Centers	F110 - Recreation	60054	Instructor Services	Operating Expenses	55000.00
987	C72274	Summer Fun Centers	F110 - Recreation	65110	Food/Meals	Operating Expenses	20000.00
988	C72274	Summer Fun Centers	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	35000.00
989	C72274	Summer Fun Centers	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
990	C72274	Summer Fun Centers	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
991	C72274	Summer Fun Centers	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	200000.00
992	C72274	Summer Fun Centers	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	10850.00
993	C72274	Summer Fun Centers	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	35000.00
994	C72274	Summer Fun Centers	F110 - Recreation	62010	General Office Supplies	Operating Expenses	25500.00
995	C72269	Scotland Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	700.00
996	C72269	Scotland Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6000.00
997	C72269	Scotland Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1300.00
998	C72269	Scotland Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
999	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1000	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1001	C72268	Wisconsin Place Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1002	C72268	Wisconsin Place Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	2000.00
1003	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	500.00
1004	C72268	Wisconsin Place Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1005	C72268	Wisconsin Place Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1006	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1007	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1008	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1009	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1010	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1011	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1012	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1013	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1014	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1015	C72266	Clara Barton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3250.00
1016	C72266	Clara Barton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1017	C72266	Clara Barton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1018	C72266	Clara Barton Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	1000.00
1019	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1020	C72266	Clara Barton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1500.00
1021	C72266	Clara Barton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1022	C72266	Clara Barton Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	250.00
1023	C72266	Clara Barton Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1024	C72265	Jane E Lawton Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	250.00
1025	C72265	Jane E Lawton Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1026	C72265	Jane E Lawton Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1027	C72265	Jane E Lawton Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
1028	C72265	Jane E Lawton Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1029	C72265	Jane E Lawton Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
1030	C72265	Jane E Lawton Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1031	C72265	Jane E Lawton Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1032	C72265	Jane E Lawton Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1033	C72264	Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1200.00
1034	C72264	Potomac Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	200.00
1035	C72264	Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1036	C72265	Jane E Lawton Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	500.00
1037	C72264	Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1038	C72264	Potomac Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1039	C72264	Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	700.00
1040	C72264	Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1041	C72264	Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1042	C72264	Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1043	C72263	Regional Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1044	C72263	Regional Management	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	2000.00
1045	C72264	Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1046	C72264	Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	400.00
1047	C72263	Regional Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1048	C72263	Regional Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1049	C72263	Regional Management	F110 - Recreation	62502	Other Furniture- Non Capitalized	Operating Expenses	2000.00
1050	C72263	Regional Management	F110 - Recreation	64120	Other Education	Operating Expenses	2000.00
1051	C72263	Regional Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	6300.00
1052	C72263	Regional Management	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	2000.00
1053	C72263	Regional Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1054	C72263	Regional Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4992.00
1055	C72263	Regional Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	21000.00
1056	C72261	Youth Programs & Events	F110 - Recreation	60158	Consultant Services	Operating Expenses	5000.00
1057	C72261	Youth Programs & Events	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1058	C72251	Damascus Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1059	C72251	Damascus Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1060	C72261	Youth Programs & Events	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	0.00
1061	C72261	Youth Programs & Events	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	40000.00
1062	C72261	Youth Programs & Events	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
1063	C72261	Youth Programs & Events	F110 - Recreation	64120	Other Education	Operating Expenses	2500.00
1064	C72261	Youth Programs & Events	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
1065	C72261	Youth Programs & Events	F110 - Recreation	60530	Other Professional Services	Operating Expenses	73781.00
1066	C72261	Youth Programs & Events	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	10000.00
1067	C72261	Youth Programs & Events	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	51654.00
1068	C72261	Youth Programs & Events	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	10000.00
1069	C72261	Youth Programs & Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	75211.00
1070	C72261	Youth Programs & Events	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	8000.00
1071	C72261	Youth Programs & Events	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	8000.00
1072	C72261	Youth Programs & Events	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	2000.00
1073	C72261	Youth Programs & Events	F110 - Recreation	65110	Food/Meals	Operating Expenses	14500.00
1074	C72261	Youth Programs & Events	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1075	C72261	Youth Programs & Events	F110 - Recreation	62110	First Aid Kits	Operating Expenses	2500.00
1076	C72253	North Potomac Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1077	C72253	North Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1078	C72253	North Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1079	C72253	North Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1080	C72253	North Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1081	C72251	Damascus Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1082	C72251	Damascus Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	750.00
1083	C72251	Damascus Community Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	250.00
1084	C72253	North Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1085	C72253	North Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1086	C72253	North Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1087	C72253	North Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1088	C72253	North Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1089	C72261	Youth Programs & Events	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	30964.00
1090	C72261	Youth Programs & Events	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9500.00
1091	C72261	Youth Programs & Events	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1092	C72261	Youth Programs & Events	F110 - Recreation	60054	Instructor Services	Operating Expenses	49000.00
1093	C72261	Youth Programs & Events	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1094	C72261	Youth Programs & Events	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1095	C72261	Youth Programs & Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1096	C72261	Youth Programs & Events	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	8000.00
1097	C72261	Youth Programs & Events	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	500.00
1098	C72251	Damascus Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1099	C72251	Damascus Community Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	500.00
1100	C72250	Germantown Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1101	C72251	Damascus Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1102	C72251	Damascus Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1103	C72251	Damascus Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1104	C72251	Damascus Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	1000.00
1105	C72251	Damascus Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1106	C72251	Damascus Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1107	C72250	Germantown Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1108	C72250	Germantown Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1109	C72250	Germantown Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1110	C72250	Germantown Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1111	C72250	Germantown Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1112	C72250	Germantown Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1113	C72250	Germantown Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1114	C72250	Germantown Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1115	C72249	Up County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1116	C72249	Up County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1117	C72249	Up County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1118	C72249	Up County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1119	C72249	Up County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1120	C72249	Up County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1121	C72248	Plum Gar Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	14000.00
1122	C72248	Plum Gar Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1123	C72248	Plum Gar Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1124	C72248	Plum Gar Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1125	C72248	Plum Gar Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1126	C72248	Plum Gar Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1127	C72243	Area III Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1128	C72243	Area III Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
1129	C72247	Health and Wellness	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1252.00
1130	C72247	Health and Wellness	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1131	C72247	Health and Wellness	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	24473.00
1132	C72247	Health and Wellness	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	3750.00
1133	C72247	Health and Wellness	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1134	C72243	Area III Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1135	C72243	Area III Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1136	C72243	Area III Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1137	C72243	Area III Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1138	C72243	Area III Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1139	C72243	Area III Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1140	C72242	Area I Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4500.00
1141	C72242	Area I Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1142	C72242	Area I Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1143	C72242	Area I Management	F110 - Recreation	64120	Other Education	Operating Expenses	0.00
1144	C72242	Area I Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1145	C72242	Area I Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1146	C72242	Area I Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1147	C72242	Area I Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1148	C72241	Youth Sports	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	475.00
1149	C72241	Youth Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23800.00
1150	C72241	Youth Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	74000.00
1151	C72241	Youth Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1152	C72241	Youth Sports	F110 - Recreation	60054	Instructor Services	Operating Expenses	183838.00
1153	C72241	Youth Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15001.00
1154	C72241	Youth Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1155	C72241	Youth Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	73127.00
1156	C72236	Marilyn Praisner Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1157	C72236	Marilyn Praisner Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1158	C72241	Youth Sports	F110 - Recreation	69020	Background Investigations	Operating Expenses	1100.00
1159	C72238	White Oak Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8002.00
1160	C72238	White Oak Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1161	C72238	White Oak Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1162	C72238	White Oak Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1163	C72238	White Oak Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1164	C72238	White Oak Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1165	C72238	White Oak Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1166	C72241	Youth Sports	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	23000.00
1167	C72241	Youth Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
1168	C72238	White Oak Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1169	C72238	White Oak Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1652.00
1170	C72238	White Oak Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1171	C72238	White Oak Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1172	C72236	Marilyn Praisner Community Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
1173	C72236	Marilyn Praisner Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1174	C72236	Marilyn Praisner Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1500.00
1175	C72236	Marilyn Praisner Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1176	C72234	Long Branch Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1177	C72235	East County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1178	C72236	Marilyn Praisner Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2200.00
1179	C72235	East County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1180	C72235	East County Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	500.00
1181	C72235	East County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1182	C72235	East County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15500.00
1183	C72235	East County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3065.00
1184	C72235	East County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1185	C72235	East County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1186	C72234	Long Branch Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1187	C72233	Good Hope Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1188	C72234	Long Branch Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1189	C72234	Long Branch Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1190	C72234	Long Branch Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1000.00
1191	C72234	Long Branch Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1192	C72234	Long Branch Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1193	C72234	Long Branch Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	17000.00
1194	C72233	Good Hope Community Center	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	0.00
1195	C72233	Good Hope Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1196	C72233	Good Hope Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1197	C72233	Good Hope Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1198	C72233	Good Hope Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1199	C72233	Good Hope Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1200	C72233	Good Hope Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1201	C72233	Good Hope Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1202	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	69016	Parking Permits	Operating Expenses	22512.00
1203	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	157000.00
1204	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	20000.00
1205	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	40000.00
1206	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1207	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	87500.00
1208	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	7500.00
1209	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	25000.00
1210	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1211	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62848	Tools	Operating Expenses	15000.00
1212	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	25000.00
1213	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1214	C72225	Germantown Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1215	C72225	Germantown Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1216	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1217	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1218	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1219	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1220	C72225	Germantown Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1221	C72225	Germantown Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1222	C72225	Germantown Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1223	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1224	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1225	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1226	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1227	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1228	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1229	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1230	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1231	C72225	Germantown Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1232	C72225	Germantown Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1233	C72225	Germantown Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1234	C72225	Germantown Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1235	C72225	Germantown Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1236	C72225	Germantown Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1237	C72225	Germantown Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1238	C72225	Germantown Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1239	C72225	Germantown Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1240	C72225	Germantown Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1241	C72225	Germantown Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1242	C72225	Germantown Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1243	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1244	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1245	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1246	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1247	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1248	C72225	Germantown Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1249	C72225	Germantown Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1250	C72224	Upper County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1251	C72223	Western County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1252	C72224	Upper County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1253	C72224	Upper County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1254	C72224	Upper County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1255	C72224	Upper County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1256	C72224	Upper County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1257	C72224	Upper County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1258	C72221	Long Branch Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1259	C72221	Long Branch Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1260	C72221	Long Branch Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1261	C72223	Western County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1262	C72223	Western County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1263	C72223	Western County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1264	C72223	Western County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1265	C72223	Western County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1266	C72223	Western County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1267	C72223	Western County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1268	C72223	Western County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1269	C72223	Western County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1270	C72223	Western County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1271	C72223	Western County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1272	C72224	Upper County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1273	C72224	Upper County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1274	C72224	Upper County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1275	C72224	Upper County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1276	C72224	Upper County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1277	C72224	Upper County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1278	C72224	Upper County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1279	C72224	Upper County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1280	C72224	Upper County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1281	C72224	Upper County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1282	C72224	Upper County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1283	C72224	Upper County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1284	C72223	Western County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1285	C72223	Western County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1286	C72223	Western County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1287	C72223	Western County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1288	C72223	Western County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1289	C72223	Western County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1290	C72223	Western County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1291	C72222	Glenmont Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1292	C72222	Glenmont Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1293	C72222	Glenmont Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1294	C72222	Glenmont Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1295	C72222	Glenmont Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1296	C72222	Glenmont Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1297	C72222	Glenmont Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1298	C72222	Glenmont Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1299	C72222	Glenmont Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1300	C72222	Glenmont Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1301	C72222	Glenmont Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1302	C72222	Glenmont Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1303	C72222	Glenmont Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1304	C72222	Glenmont Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1305	C72222	Glenmont Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1306	C72222	Glenmont Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1307	C72222	Glenmont Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1308	C72221	Long Branch Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1309	C72221	Long Branch Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1310	C72221	Long Branch Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1311	C72219	Piney Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	225127.00
1312	C72345	Business Services Program Support	F110 - Recreation	64300	Advertising - Jobs	Operating Expenses	2000.00
1313	C72344	Business Services Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1314	C72344	Business Services Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1315	C72344	Business Services Team Management	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
1316	C72344	Business Services Team Management	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	310847.00
1317	C72345	Business Services Program Support	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3829.00
1318	C72345	Business Services Program Support	F110 - Recreation	62010	General Office Supplies	Operating Expenses	8389.00
1319	C72345	Business Services Program Support	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7996.00
1320	C72344	Business Services Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	0.00
1321	C72344	Business Services Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1322	C72339	TR ADA and Inclusion	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	50000.00
1323	C72338	TR Camps	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	19000.00
1324	C72338	TR Camps	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	16474.00
1325	C72338	TR Camps	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1326	C72338	TR Camps	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	500.00
1327	C72338	TR Camps	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1328	C72338	TR Camps	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1329	C72337	TR Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	4282.00
1330	C72337	TR Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1331	C72337	TR Programs	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1332	C72337	TR Programs	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	0.00
1333	C72337	TR Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	4500.00
1334	C72337	TR Programs	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1335	C72337	TR Programs	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	15000.00
1336	C72337	TR Programs	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1337	C72337	TR Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1338	C72337	TR Programs	F110 - Recreation	62228	Recreation Outdoor Activities	Operating Expenses	1000.00
1339	C72338	TR Camps	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1340	C72338	TR Camps	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2820.00
1341	C72337	TR Programs	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	3500.00
1342	C72337	TR Programs	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1343	C72337	TR Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1344	C72335	Revenue Sports	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	900.00
1345	C72337	TR Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1346	C72337	TR Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1347	C72337	TR Programs	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1348	C72337	TR Programs	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1349	C72335	Revenue Sports	F110 - Recreation	64206	Sanction Fees	Operating Expenses	6500.00
1350	C72335	Revenue Sports	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	2000.00
1351	C72335	Revenue Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	27000.00
1352	C72335	Revenue Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1353	C72335	Revenue Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1354	C72335	Revenue Sports	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	21000.00
1355	C72335	Revenue Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35000.00
1356	C72335	Revenue Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	7150.00
1357	C72335	Revenue Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15500.00
1358	C72335	Revenue Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	17000.00
1359	C72335	Revenue Sports	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1360	C72334	Classes	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1361	C72333	County Wide Programs Team Management	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1362	C72333	County Wide Programs Team Management	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1000.00
1363	C72333	County Wide Programs Team Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	200.00
1364	C72333	County Wide Programs Team Management	F110 - Recreation	69040	Permitting Fee Payment	Operating Expenses	0.00
1365	C72333	County Wide Programs Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1366	C72331	Trips & Tours	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	18000.00
1367	C72333	County Wide Programs Team Management	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2100.00
1368	C72333	County Wide Programs Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7560.00
1369	C72333	County Wide Programs Team Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1370	C72333	County Wide Programs Team Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
1371	C72333	County Wide Programs Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	200.00
1372	C72333	County Wide Programs Team Management	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1373	C72333	County Wide Programs Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1374	C72333	County Wide Programs Team Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	1200.00
1375	C72332	Revenue Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1376	C72331	Trips & Tours	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1377	C72331	Trips & Tours	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	16000.00
1378	C72331	Trips & Tours	F110 - Recreation	65110	Food/Meals	Operating Expenses	25000.00
1379	C72331	Trips & Tours	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1000.00
1380	C72331	Trips & Tours	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	140000.00
1381	C72330	White Oak Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1382	C72330	White Oak Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
1383	C72330	White Oak Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1384	C72330	White Oak Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6500.00
1385	C72330	White Oak Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1386	C72328	Senior Neighborhood Programs	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	4000.00
1387	C72328	Senior Neighborhood Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1388	C72330	White Oak Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4248.00
1389	C72330	White Oak Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1390	C72330	White Oak Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1391	C72330	White Oak Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1392	C72329	Senior Transportation	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	760572.00
1393	C72328	Senior Neighborhood Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1394	C72328	Senior Neighborhood Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1395	C72328	Senior Neighborhood Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
1396	C72328	Senior Neighborhood Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1397	C72328	Senior Neighborhood Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	99243.00
1398	C72328	Senior Neighborhood Programs	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2649.00
1399	C72328	Senior Neighborhood Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19866.00
1400	C72319	North Potomac Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1401	C72319	North Potomac Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1402	C72319	North Potomac Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1403	C72319	North Potomac Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1404	C72319	North Potomac Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1405	C72319	North Potomac Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1406	C72319	North Potomac Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1407	C72319	North Potomac Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1408	C72319	North Potomac Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1409	C72319	North Potomac Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1410	C72315	Schweinhaut Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1411	C72315	Schweinhaut Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4000.00
1412	C72315	Schweinhaut Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1320.00
1413	C72315	Schweinhaut Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	23840.00
1414	C72315	Schweinhaut Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1415	C72315	Schweinhaut Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1416	C72315	Schweinhaut Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1417	C72315	Schweinhaut Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1418	C72315	Schweinhaut Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9000.00
1419	C72313	Long Branch Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1700.00
1420	C72314	Wheaton Senior Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1421	C72314	Wheaton Senior Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1422	C72314	Wheaton Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1423	C72314	Wheaton Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1424	C72314	Wheaton Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1425	C72314	Wheaton Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	4000.00
1426	C72314	Wheaton Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1427	C72314	Wheaton Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1428	C72314	Wheaton Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1429	C72314	Wheaton Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	3700.00
1430	C72313	Long Branch Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1900.00
1431	C72313	Long Branch Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1432	C72313	Long Branch Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	24000.00
1433	C72313	Long Branch Senior Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1434	C72313	Long Branch Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1225.00
1435	C72313	Long Branch Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1436	C72313	Long Branch Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	9100.00
1437	C72313	Long Branch Senior Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1438	C72313	Long Branch Senior Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1439	C72312	Holiday Park Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1440	C72312	Holiday Park Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1441	C72312	Holiday Park Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	11000.00
1442	C72312	Holiday Park Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5050.00
1443	C72312	Holiday Park Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1444	C72312	Holiday Park Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1445	C72312	Holiday Park Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1446	C72312	Holiday Park Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1447	C72312	Holiday Park Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1448	C72312	Holiday Park Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1449	C72310	Team Management Senior Adults	F110 - Recreation	62218	Recreation Warehouse Supplies	Operating Expenses	0.00
1450	C72310	Team Management Senior Adults	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1451	C72311	Damascus Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1452	C72311	Damascus Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1453	C72311	Damascus Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1454	C72311	Damascus Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1455	C72311	Damascus Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3725.00
1456	C72311	Damascus Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1457	C72311	Damascus Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1458	C72311	Damascus Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1459	C72311	Damascus Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1460	C72311	Damascus Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2500.00
1461	C72311	Damascus Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	21000.00
1462	C72310	Team Management Senior Adults	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1463	C72310	Team Management Senior Adults	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1464	C72310	Team Management Senior Adults	F110 - Recreation	60054	Instructor Services	Operating Expenses	9000.00
1465	C72310	Team Management Senior Adults	F110 - Recreation	62010	General Office Supplies	Operating Expenses	10000.00
1466	C72310	Team Management Senior Adults	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5336.00
1467	C72310	Team Management Senior Adults	F110 - Recreation	60322	Maintenance - Locksmith	Operating Expenses	1000.00
1468	C72310	Team Management Senior Adults	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1469	C72310	Team Management Senior Adults	F110 - Recreation	62212	Souvenirs	Operating Expenses	8000.00
1470	C72310	Team Management Senior Adults	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1471	C72310	Team Management Senior Adults	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1472	C72310	Team Management Senior Adults	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
1473	C72310	Team Management Senior Adults	F110 - Recreation	60430	Catering Agreements	Operating Expenses	0.00
1474	C72310	Team Management Senior Adults	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	8000.00
1475	C72310	Team Management Senior Adults	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1476	C72306	County Wide Special Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1477	C72297	Excel Beyond the Bell	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1478	C72300	RecXtra	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1479	C72300	RecXtra	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1480	C72300	RecXtra	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1481	C72306	County Wide Special Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5980.00
1482	C72300	RecXtra	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	3500.00
1483	C72300	RecXtra	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19680.00
1484	C72300	RecXtra	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	1500.00
1485	C72297	Excel Beyond the Bell	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1486	C72297	Excel Beyond the Bell	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	46200.00
1487	C72297	Excel Beyond the Bell	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	9000.00
1488	C72297	Excel Beyond the Bell	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	4000.00
1489	C72297	Excel Beyond the Bell	F110 - Recreation	60054	Instructor Services	Operating Expenses	480000.00
1490	C72297	Excel Beyond the Bell	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1491	C72297	Excel Beyond the Bell	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1492	C72297	Excel Beyond the Bell	F110 - Recreation	62600	Uniforms	Operating Expenses	8000.00
1493	C72297	Excel Beyond the Bell	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1494	C72297	Excel Beyond the Bell	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1495	C72297	Excel Beyond the Bell	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1496	C72300	RecXtra	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	2000.00
1497	C72300	RecXtra	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1498	C72300	RecXtra	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1499	C72300	RecXtra	F110 - Recreation	64120	Other Education	Operating Expenses	1000.00
1500	C72300	RecXtra	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1501	C72300	RecXtra	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1502	C72300	RecXtra	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1500.00
1503	C72300	RecXtra	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1504	C72300	RecXtra	F110 - Recreation	60054	Instructor Services	Operating Expenses	40000.00
1505	C72300	RecXtra	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1506	C72297	Excel Beyond the Bell	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1507	C72295	TeenWorks	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1508	C72292	Elementary After-School	F110 - Recreation	60530	Other Professional Services	Operating Expenses	155000.00
1509	C72292	Elementary After-School	F110 - Recreation	65110	Food/Meals	Operating Expenses	46000.00
1510	C72296	RecZone Central	F110 - Recreation	65110	Food/Meals	Operating Expenses	16000.00
1511	C72296	RecZone Central	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	6000.00
1512	C72296	RecZone Central	F110 - Recreation	60054	Instructor Services	Operating Expenses	61000.00
1513	C72296	RecZone Central	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1514	C72296	RecZone Central	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1515	C72296	RecZone Central	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	57000.00
1516	C72296	RecZone Central	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12800.00
1517	C72296	RecZone Central	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1518	C72295	TeenWorks	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1519	C72295	TeenWorks	F110 - Recreation	64120	Other Education	Operating Expenses	900.00
1520	C72295	TeenWorks	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	7500.00
1521	C72295	TeenWorks	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
1522	C72296	RecZone Central	F110 - Recreation	61932	Other Rentals / Leases	Operating Expenses	8000.00
1523	C72296	RecZone Central	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1524	C72296	RecZone Central	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1525	C72296	RecZone Central	F110 - Recreation	62010	General Office Supplies	Operating Expenses	14000.00
1526	C72296	RecZone Central	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1527	C72296	RecZone Central	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1528	C72295	TeenWorks	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3500.00
1529	C72295	TeenWorks	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	4000.00
1530	C72295	TeenWorks	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1455.00
1531	C72295	TeenWorks	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1532	C72295	TeenWorks	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1533	C72295	TeenWorks	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1534	C72292	Elementary After-School	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1535	C72292	Elementary After-School	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	10000.00
1536	C72292	Elementary After-School	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	34000.00
1537	C72292	Elementary After-School	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	15000.00
1538	C72292	Elementary After-School	F110 - Recreation	64120	Other Education	Operating Expenses	10800.00
1539	C72292	Elementary After-School	F110 - Recreation	62600	Uniforms	Operating Expenses	15000.00
1540	C72292	Elementary After-School	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1080860.00
1541	C72292	Elementary After-School	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	140150.00
1542	C72292	Elementary After-School	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	10000.00
1543	C72292	Elementary After-School	F110 - Recreation	60054	Instructor Services	Operating Expenses	1583888.00
1544	C72292	Elementary After-School	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	66950.00
1545	C72292	Elementary After-School	F110 - Recreation	62010	General Office Supplies	Operating Expenses	47500.00
1546	C72291	Soccer4Change	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	25000.00
1547	C72292	Elementary After-School	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	108000.00
1548	C72291	Soccer4Change	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
1549	C72291	Soccer4Change	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1550	C72291	Soccer4Change	F110 - Recreation	65110	Food/Meals	Operating Expenses	5500.00
1551	C72291	Soccer4Change	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	2000.00
1552	C72290	Club Adventure	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	15000.00
1553	C72290	Club Adventure	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1554	C72291	Soccer4Change	F110 - Recreation	60530	Other Professional Services	Operating Expenses	125000.00
1555	C72291	Soccer4Change	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1556	C72291	Soccer4Change	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	146.00
1557	C72291	Soccer4Change	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1558	C72290	Club Adventure	F110 - Recreation	60054	Instructor Services	Operating Expenses	69300.00
1559	C72290	Club Adventure	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1200.00
1560	C72290	Club Adventure	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6500.00
1561	C72290	Club Adventure	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1562	C72290	Club Adventure	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1563	C72284	Mid County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1564	C72289	Summer Leadership Challenge	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1565	C72289	Summer Leadership Challenge	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1566	C72289	Summer Leadership Challenge	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1567	C72290	Club Adventure	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	14002.00
1568	C72289	Summer Leadership Challenge	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1000.00
1569	C72289	Summer Leadership Challenge	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1570	C72289	Summer Leadership Challenge	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	8000.00
1571	C72289	Summer Leadership Challenge	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1572	C72289	Summer Leadership Challenge	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	3312.00
1573	C72289	Summer Leadership Challenge	F110 - Recreation	65110	Food/Meals	Operating Expenses	300.00
1574	C72289	Summer Leadership Challenge	F110 - Recreation	60054	Instructor Services	Operating Expenses	3500.00
1575	C72289	Summer Leadership Challenge	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	1200.00
1576						Operating Expenses Total	21843699.00
1577	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68300	Transfer To Debt Service	Transfer to County Funds	-12007890.00
1578	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68200	I/C Transfer To General Fund	Transfer to County Funds	-5634730.00
1579	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68102	Transfer To General Fund	Transfer to County Funds	-1846410.00
1580						Transfer to County Funds Total	-19489030.00
1581						Recreation Total	45561331.00
1582	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1583	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1584	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1585	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1586	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1587	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1588	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1589	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1590	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1591	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1592	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1593	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1594	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1595	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1596	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1597	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1598	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1599	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1600	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1601	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1602	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1603	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1604	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1605	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1606	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1607	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1608	C72041	Instructional Classes-Fall *	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1609	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1610	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1611	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1612	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1613	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1614	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1615	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1616	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1617	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1618	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1619	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1620	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1621	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1622	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1623	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1624	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1625	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1626	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1627	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1628	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1629	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1630	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1631	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1632	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1633	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1634	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1635	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1636						Personnel Costs Total	0.00
1637	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	0.00
1638	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	0.00
1639	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	444093.00
1640	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	31500.00
1641	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1642	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	49950.00
1643	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	322249.00
1644	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	66600.00
1645	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1646	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	79118.00
1647	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	312779.00
1648	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	131865.00
1649	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	58400.00
1650	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	10000.00
1651	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	51300.00
1652	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	714877.00
1653	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	11277.00
1654	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	94268.00
1655	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49999.00
1656	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	1109.00
1657	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49433.00
1658	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1659	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	337014.00
1660	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	158238.00
1661	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1662	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	104446.00
1663	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	380744.00
1664	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	761060.00
1665	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	157113.00
1666	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	46430.00
1667	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1668	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	5624.00
1669	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1670	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	107031.00
1671	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	251521.00
1672	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	50000.00
1673	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	37500.00
1674	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1675	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	48000.00
1676	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	185926.00
1677	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1678	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	127824.00
1679	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	36000.00
1680	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	24750.00
1681	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1682	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	201420.00
1683	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	33000.00
1684	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1685	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	39000.00
1686	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	52000.00
1687	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	0.00
1688						Operating Expenses Total	5623458.00
1689	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1690	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-260000.00
1691	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1692	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1693	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1694	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-369800.00
1695	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-115000.00
1696	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-605200.00
1697	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1698	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1699	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1700						Transfer to County Funds Total	-3700000.00
1701						Recreation Non-Tax Supported Total	1923458.00
1702	C72100	Director's Office	F164 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	19974.00
1703	C72100	Director's Office	F164 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1704	C72100	Director's Office	F164 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1705	C72100	Director's Office	F164 - Grant Fund	50020	Seasonal Temps	Personnel Costs	261099.00
1706						Personnel Costs Total	281073.00
1707						Grant Fund Total	281073.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	40010	Real Property Taxes: Current Year Tax	Taxes	75007786.00
2	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44417	Recreation Refund Fees	Charges for Services	10000.00
3	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44413	Recreation Admissions	Charges for Services	-800000.00
4	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44415	Scholarships	Charges for Services	0.00
5	C72213	Germantown Indoor Swim Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	308400.00
6	C72213	Germantown Indoor Swim Center	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
7	C72213	Germantown Indoor Swim Center	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
8	C72213	Germantown Indoor Swim Center	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
9	C72213	Germantown Indoor Swim Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
10	C72213	Germantown Indoor Swim Center	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
11	C72213	Germantown Indoor Swim Center	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
12	C72213	Germantown Indoor Swim Center	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
13	C72233	Good Hope Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
14	C72233	Good Hope Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
15	C72204	Germantown Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
16	C72220	Bethesda Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
17	C72220	Bethesda Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
18	C72220	Bethesda Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	5597.00
19	C72220	Bethesda Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	39209.00
20	C72220	Bethesda Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
21	C72246	Springbrook Rec Zone	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
22	C72280	Bauer Drive Community Center	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
23	C72280	Bauer Drive Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
24	C72280	Bauer Drive Community Center	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
25	C72280	Bauer Drive Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
26	C72280	Bauer Drive Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
27	C72290	Club Adventure	F110 - Recreation	44403	Membership Fees	Charges for Services	120000.00
28	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	56000.00
29	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44414	Recreation Passes	Charges for Services	239600.00
30	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
31	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
32	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
33	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
34	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
35	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44413	Recreation Admissions	Charges for Services	239600.00
36	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
37	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
38	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
39	C72232	Facilities Membership Passes	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
40	C72236	Marilyn Praisner Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
41	C72236	Marilyn Praisner Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
42	C72236	Marilyn Praisner Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
43	C72236	Marilyn Praisner Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
44	C72249	Up County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
45	C72249	Up County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
46	C72249	Up County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
47	C72249	Up County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
48	C72281	Wheaton Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
49	C72281	Wheaton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
50	C72224	Upper County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
51	C72224	Upper County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
52	C72224	Upper County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
53	C72225	Germantown Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
54	C72225	Germantown Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	6800.00
55	C72225	Germantown Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
56	C72225	Germantown Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
57	C72225	Germantown Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	51450.00
58	C72225	Germantown Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
59	C72227	Aquatics Admissions	F110 - Recreation	44413	Recreation Admissions	Charges for Services	350000.00
60	C72241	Youth Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
61	C72250	Germantown Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
62	C72250	Germantown Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
63	C72250	Germantown Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
64	C72274	Summer Fun Centers	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	1130000.00
65	C72201	KSAC Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
66	C72251	Damascus Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
67	C72251	Damascus Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
68	C72251	Damascus Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
69	C72251	Damascus Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
70	C72261	Youth Programs & Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
71	C72276	Youth Services	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
72	C72292	Elementary After-School	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	0.00
73	C72306	County Wide Special Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
74	C72331	Trips & Tours	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	188530.00
75	C72329	Senior Transportation	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
76	C72334	Classes	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
77	C72335	Revenue Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
78	C72337	TR Programs	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
79	C72337	TR Programs	F110 - Recreation	44413	Recreation Admissions	Charges for Services	6820.00
80	C72338	TR Camps	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	15000.00
81	C72200	Team Management-Aquatics	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	30411.00
82	C72200	Team Management-Aquatics	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	390187.00
83	C72200	Team Management-Aquatics	F110 - Recreation	44413	Recreation Admissions	Charges for Services	272050.00
84	C72222	Glenmont Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	11500.00
85	C72222	Glenmont Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
86	C72222	Glenmont Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
87	C72222	Glenmont Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
88	C72222	Glenmont Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	95050.00
89	C72222	Glenmont Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
90	C72234	Long Branch Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
91	C72234	Long Branch Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
92	C72235	East County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
93	C72235	East County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
94	C72266	Clara Barton Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
95	C72266	Clara Barton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
96	C72266	Clara Barton Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
97	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
98	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
99	C72268	Wisconsin Place Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
100	C72268	Wisconsin Place Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
101	C72268	Wisconsin Place Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
102	C72312	Holiday Park Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
103	C72315	Schweinhaut Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
104	C72101	Facilities Division	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
105	C72211	MLK - Indoor Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	150200.00
106	C72211	MLK - Indoor Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
107	C72211	MLK - Indoor Pool	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
108	C72211	MLK - Indoor Pool	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
109	C72211	MLK - Indoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
110	C72211	MLK - Indoor Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
111	C72211	MLK - Indoor Pool	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
112	C72211	MLK - Indoor Pool	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
113	C72221	Long Branch Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
114	C72221	Long Branch Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
115	C72221	Long Branch Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	26250.00
116	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	54658.00
117	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
118	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	40000.00
119	C72264	Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
120	C72264	Potomac Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
121	C72264	Potomac Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
122	C72264	Potomac Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
123	C72265	Jane E Lawton Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
124	C72265	Jane E Lawton Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
125	C72265	Jane E Lawton Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
126	C72265	Jane E Lawton Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
127	C72282	Longwood Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
128	C72282	Longwood Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
129	C72282	Longwood Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
130	C72282	Longwood Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
131	C72283	Ross Boddy Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
132	C72284	Mid County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
133	C72284	Mid County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
134	C72284	Mid County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
135	C72307	Theater Rental	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
136	C72253	North Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
137	C72212	Olney	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	235300.00
138	C72212	Olney	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
139	C72212	Olney	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
140	C72212	Olney	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
141	C72212	Olney	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
142	C72212	Olney	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
143	C72212	Olney	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
144	C72212	Olney	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
145	C72223	Western County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
146	C72223	Western County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
147	C72223	Western County Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
148	C72223	Western County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	17575.00
149	C72248	Plum Gar Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
150	C72248	Plum Gar Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
151	C72248	Plum Gar Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
152	C72238	White Oak Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
153	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44035	Facilities Rental	Charges for Services	196009.00
154	C72202	Olney Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
155	C72203	MLK Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
156	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	43020	Fees/Charges For Services	Charges for Services	0.00
157						Charges for Services Total	3606196.00
158	C72346	Information Technology	F110 - Recreation	47050	Project Income	Miscellaneous Revenues	45232.00
159	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47710	Credit Card Service Charges	Miscellaneous Revenues	0.00
160	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47950	Miscellaneous Unallocated Revenue	Miscellaneous Revenues	120232.00
161	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47100	Vending Machine Income	Miscellaneous Revenues	0.00
162						Miscellaneous Revenues Total	165464.00
163	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	46100	Interest Income - Pooled Investment	Investment Income	0.00
164						Recreation Total	78779446.00
165	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
166	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	495000.00
167	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	20000.00
168	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	530000.00
169	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	44408	Dive Team Fees	Charges for Services	730000.00
170	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	900000.00
171	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
172	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	520000.00
173	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44401	Swim Lessons & After-School Programs	Charges for Services	350000.00
174	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	150000.00
175	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44407	Swim Team Fees	Charges for Services	430000.00
176	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44411	Swim Team Clinics	Charges for Services	70000.00
177	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	2847131.00
178	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	50000.00
179	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	600000.00
180	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	1150000.00
181	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	85000.00
182						Charges for Services Total	8947131.00
183	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	46100	Interest Income - Pooled Investment	Investment Income	59980.00
184						Recreation Non-Tax Supported Total	9007111.00
185	C72100	Director's Office	F164 - Grant Fund	42500	Federal Grants	Intergovernmental	281073.00
186						Grant Fund Total	281073.00