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	C00000	Balance Sheet	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
2	C00000	Balance Sheet	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
3	C00000	Balance Sheet	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C00000	Balance Sheet	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
5	C00000	Balance Sheet	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
6	C00000	Balance Sheet	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
7	C00000	Balance Sheet	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
8	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
9	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
10	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
11	C72016	Swim Team Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
12	C72044	Contract Camps Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
13	C72100	Director's Office	F110 - Recreation	52002	Group Insurance	Personnel Costs	98901.00
14	C72100	Director's Office	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	-6436.00
15	C72100	Director's Office	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44697.00
16	C72100	Director's Office	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	53307.00
17	C72100	Director's Office	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	153028.00
18	C72100	Director's Office	F110 - Recreation	52110	Dental	Personnel Costs	0.00
19	C72100	Director's Office	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	-4069.00
20	C72100	Director's Office	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9277.00
21	C72100	Director's Office	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
22	C72100	Director's Office	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	43422.00
23	C72100	Director's Office	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
24	C72100	Director's Office	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	-6648.00
25	C72100	Director's Office	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
26	C72100	Director's Office	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	-53193.00
27	C72100	Director's Office	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	13560.00
28	C72100	Director's Office	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
29	C72100	Director's Office	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3419.00
30	C72100	Director's Office	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	935139.00
31	C72101	Facilities Division	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
32	C72101	Facilities Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
33	C72101	Facilities Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
34	C72101	Facilities Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
35	C72101	Facilities Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
36	C72101	Facilities Division	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	18716.00
37	C72101	Facilities Division	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
38	C72102	Program Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
39	C72102	Program Division	F110 - Recreation	50324	Overtime	Personnel Costs	1000.00
40	C72102	Program Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
41	C72102	Program Division	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
42	C72102	Program Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16576.00
43	C72102	Program Division	F110 - Recreation	50328	Holiday Pay	Personnel Costs	7200.00
44	C72102	Program Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2163.00
45	C72103	Facility Maintenance	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
46	C72103	Facility Maintenance	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
47	C72103	Facility Maintenance	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
48	C72103	Facility Maintenance	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
49	C72100	Director's Office	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	12122.00
50	C72104	Lease	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
51	C72104	Lease	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
52	C72105	JULY 4TH WHEATON	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
53	C72105	JULY 4TH WHEATON	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
54	C72105	JULY 4TH WHEATON	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
57	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
58	C72107	Administration	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
59	C72107	Administration	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
60	C72107	Administration	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
61	C72107	Administration	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
62	C72107	Administration	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
63	C72200	Team Management-Aquatics	F110 - Recreation	50324	Overtime	Personnel Costs	3500.00
64	C72107	Administration	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
65	C72107	Administration	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
66	C72107	Administration	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
67	C72107	Administration	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
68	C72107	Administration	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
69	C72104	Lease	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C72200	Team Management-Aquatics	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	44235.00
71	C72200	Team Management-Aquatics	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	86721.00
72	C72200	Team Management-Aquatics	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
73	C72200	Team Management-Aquatics	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	3050716.00
74	C72200	Team Management-Aquatics	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	93861.00
75	C72200	Team Management-Aquatics	F110 - Recreation	52002	Group Insurance	Personnel Costs	557442.00
76	C72200	Team Management-Aquatics	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	189144.00
77	C72200	Team Management-Aquatics	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	13438.00
78	C72200	Team Management-Aquatics	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
79	C72200	Team Management-Aquatics	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	1840.00
80	C72200	Team Management-Aquatics	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2027.00
81	C72200	Team Management-Aquatics	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	40007.00
82	C72201	KSAC Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
83	C72201	KSAC Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
84	C72200	Team Management-Aquatics	F110 - Recreation	50206	Shift Differential	Personnel Costs	23000.00
85	C72201	KSAC Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
86	C72202	Olney Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
87	C72202	Olney Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
88	C72202	Olney Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
89	C72203	MLK Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
90	C72203	MLK Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
91	C72203	MLK Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C72204	Germantown Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
93	C72204	Germantown Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
94	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
95	C72204	Germantown Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
96	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
97	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	47397.00
98	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	619570.00
99	C72211	MLK - Indoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
100	C72211	MLK - Indoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	32506.00
101	C72211	MLK - Indoor Pool	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
102	C72211	MLK - Indoor Pool	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
103	C72211	MLK - Indoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
104	C72211	MLK - Indoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	424919.00
105	C72212	Olney	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	540604.00
106	C72212	Olney	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	41356.00
107	C72213	Germantown Indoor Swim Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
108	C72213	Germantown Indoor Swim Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	58068.00
109	C72213	Germantown Indoor Swim Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
110	C72213	Germantown Indoor Swim Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	759053.00
111	C72219	Piney Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
112	C72219	Piney Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
113	C72219	Piney Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
114	C72212	Olney	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
115	C72220	Bethesda Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15081.00
116	C72220	Bethesda Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197132.00
117	C72220	Bethesda Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
118	C72220	Bethesda Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
119	C72221	Long Branch Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97864.00
120	C72221	Long Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
121	C72212	Olney	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
122	C72221	Long Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7487.00
123	C72221	Long Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
124	C72222	Glenmont Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	241094.00
125	C72222	Glenmont Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
126	C72222	Glenmont Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	18444.00
127	C72223	Western County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
128	C72222	Glenmont Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
129	C72223	Western County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	140539.00
130	C72223	Western County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
131	C72223	Western County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10751.00
132	C72224	Upper County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9005.00
133	C72224	Upper County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
134	C72224	Upper County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	117712.00
135	C72225	Germantown Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
136	C72225	Germantown Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15102.00
137	C72225	Germantown Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
138	C72225	Germantown Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197412.00
139	C72224	Upper County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
140	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	16274.00
141	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
142	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	212733.00
143	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
144	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
146	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	338009.00
147	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
148	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
149	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
150	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
151	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
152	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
153	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
154	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
155	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	25858.00
156	C72233	Good Hope Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
157	C72233	Good Hope Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7225.00
158	C72233	Good Hope Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
159	C72233	Good Hope Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94445.00
160	C72234	Long Branch Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	118769.00
161	C72234	Long Branch Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C72234	Long Branch Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9086.00
163	C72234	Long Branch Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
164	C72235	East County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8029.00
165	C72235	East County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104957.00
166	C72235	East County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
167	C72235	East County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
168	C72236	Marilyn Praisner Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7454.00
169	C72236	Marilyn Praisner Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97442.00
170	C72236	Marilyn Praisner Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
171	C72236	Marilyn Praisner Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
172	C72238	White Oak Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
173	C72238	White Oak Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	139433.00
174	C72238	White Oak Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
175	C72238	White Oak Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10667.00
176	C72241	Youth Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
177	C72241	Youth Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	402361.00
178	C72241	Youth Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
179	C72241	Youth Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30781.00
180	C72242	Area I Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
181	C72242	Area I Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
182	C72242	Area I Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
183	C72242	Area I Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
184	C72242	Area I Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
185	C72242	Area I Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
186	C72243	Area III Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
187	C72243	Area III Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
188	C72243	Area III Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
189	C72243	Area III Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
190	C72243	Area III Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
191	C72242	Area I Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
192	C72243	Area III Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
193	C72244	Blair Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
194	C72244	Blair Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
195	C72244	Blair Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
196	C72246	Springbrook Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
197	C72246	Springbrook Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
198	C72246	Springbrook Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
199	C72247	Health and Wellness	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
200	C72247	Health and Wellness	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
201	C72247	Health and Wellness	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
202	C72247	Health and Wellness	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100255.00
203	C72247	Health and Wellness	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7670.00
204	C72248	Plum Gar Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	124471.00
205	C72248	Plum Gar Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
206	C72243	Area III Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
207	C72248	Plum Gar Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9522.00
208	C72248	Plum Gar Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
209	C72249	Up County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8818.00
210	C72249	Up County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
211	C72249	Up County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115263.00
212	C72249	Up County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
213	C72250	Germantown Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
214	C72250	Germantown Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100934.00
215	C72250	Germantown Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
216	C72251	Damascus Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7520.00
217	C72250	Germantown Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7721.00
218	C72251	Damascus Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
219	C72251	Damascus Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	98306.00
220	C72251	Damascus Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
221	C72253	North Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	148830.00
222	C72252	Tobytown Programs *	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
223	C72252	Tobytown Programs *	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
224	C72252	Tobytown Programs *	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
225	C72252	Tobytown Programs *	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
226	C72253	North Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
227	C72253	North Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	11385.00
228	C72253	North Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
229	C72261	Youth Programs & Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
230	C72261	Youth Programs & Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
231	C72262	Watkins Mills REC Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
232	C72262	Watkins Mills REC Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
233	C72262	Watkins Mills REC Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
234	C72263	Regional Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	768.00
235	C72263	Regional Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	291930.00
236	C72263	Regional Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	46392.00
237	C72263	Regional Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	23411.00
238	C72263	Regional Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	68274.00
239	C72263	Regional Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	7000.00
240	C72263	Regional Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2790.00
241	C72263	Regional Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	149619.00
242	C72263	Regional Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
243	C72263	Regional Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
244	C72261	Youth Programs & Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	404396.00
245	C72261	Youth Programs & Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30936.00
246	C72263	Regional Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	154706.00
247	C72263	Regional Management	F110 - Recreation	50324	Overtime	Personnel Costs	3454.00
248	C72263	Regional Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2600.00
249	C72263	Regional Management	F110 - Recreation	52110	Dental	Personnel Costs	0.00
250	C72263	Regional Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	899100.00
251	C72263	Regional Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	4708551.00
252	C72264	Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
253	C72264	Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10453.00
254	C72264	Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
255	C72264	Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	136637.00
256	C72265	Jane E Lawton Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100892.00
257	C72265	Jane E Lawton Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
258	C72265	Jane E Lawton Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
259	C72265	Jane E Lawton Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7718.00
260	C72266	Clara Barton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5961.00
261	C72266	Clara Barton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
262	C72266	Clara Barton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	77925.00
263	C72266	Clara Barton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
264	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9139.00
265	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
266	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119458.00
267	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
268	C72268	Wisconsin Place Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C72268	Wisconsin Place Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8466.00
270	C72268	Wisconsin Place Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	110671.00
271	C72268	Wisconsin Place Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
272	C72269	Scotland Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	64606.00
273	C72269	Scotland Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
274	C72269	Scotland Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4942.00
275	C72269	Scotland Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
276	C72273	Youth Special Funded Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
277	C72273	Youth Special Funded Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5159.00
278	C72273	Youth Special Funded Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67441.00
279	C72273	Youth Special Funded Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
280	C72274	Summer Fun Centers	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
281	C72274	Summer Fun Centers	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
282	C72274	Summer Fun Centers	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1413854.00
283	C72274	Summer Fun Centers	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2933.00
284	C72274	Summer Fun Centers	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	108160.00
285	C72274	Summer Fun Centers	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
286	C72274	Summer Fun Centers	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
287	C72274	Summer Fun Centers	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38334.00
288	C72274	Summer Fun Centers	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4639.00
289	C72274	Summer Fun Centers	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	6947.00
290	C72274	Summer Fun Centers	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
291	C72274	Summer Fun Centers	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
292	C72274	Summer Fun Centers	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
293	C72274	Summer Fun Centers	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
294	C72275	Communications and Public Outreach	F110 - Recreation	52002	Group Insurance	Personnel Costs	233766.00
295	C72275	Communications and Public Outreach	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	6387.00
296	C72275	Communications and Public Outreach	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	42749.00
297	C72275	Communications and Public Outreach	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	72796.00
298	C72275	Communications and Public Outreach	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1174128.00
299	C72275	Communications and Public Outreach	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
300	C72275	Communications and Public Outreach	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28243.00
301	C72275	Communications and Public Outreach	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
302	C72275	Communications and Public Outreach	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
303	C72275	Communications and Public Outreach	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2162.00
304	C72275	Communications and Public Outreach	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	28259.00
305	C72275	Communications and Public Outreach	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	17025.00
306	C72276	Youth Services	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	11927.00
307	C72276	Youth Services	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C72276	Youth Services	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	428.00
309	C72276	Youth Services	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
310	C72276	Youth Services	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	117640.00
311	C72276	Youth Services	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
312	C72276	Youth Services	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	47753.00
313	C72276	Youth Services	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
314	C72276	Youth Services	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	204187.00
315	C72276	Youth Services	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	3290992.00
316	C72276	Youth Services	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	65299.00
317	C72276	Youth Services	F110 - Recreation	50324	Overtime	Personnel Costs	2100.00
318	C72276	Youth Services	F110 - Recreation	52110	Dental	Personnel Costs	0.00
319	C72276	Youth Services	F110 - Recreation	52002	Group Insurance	Personnel Costs	606893.00
320	C72276	Youth Services	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	28609.00
321	C72279	Area II Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
322	C72279	Area II Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
323	C72279	Area II Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
324	C72279	Area II Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
325	C72279	Area II Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
326	C72279	Area II Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
327	C72279	Area II Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
328	C72278	County Youth Contracts & Grants	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
329	C72278	County Youth Contracts & Grants	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
330	C72278	County Youth Contracts & Grants	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
331	C72278	County Youth Contracts & Grants	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
332	C72280	Bauer Drive Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
333	C72280	Bauer Drive Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7673.00
334	C72280	Bauer Drive Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
335	C72280	Bauer Drive Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100304.00
336	C72281	Wheaton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190484.00
337	C72281	Wheaton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
338	C72281	Wheaton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14572.00
339	C72281	Wheaton Community Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
340	C72281	Wheaton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
341	C72282	Longwood Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	71974.00
342	C72282	Longwood Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
343	C72282	Longwood Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5506.00
344	C72282	Longwood Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
345	C72283	Ross Boddy Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	85157.00
346	C72283	Ross Boddy Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
347	C72283	Ross Boddy Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
348	C72284	Mid County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
349	C72283	Ross Boddy Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6515.00
350	C72284	Mid County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7959.00
351	C72284	Mid County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
352	C72284	Mid County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104033.00
353	C72289	Summer Leadership Challenge	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
354	C72289	Summer Leadership Challenge	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	102832.00
355	C72289	Summer Leadership Challenge	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7867.00
356	C72289	Summer Leadership Challenge	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
357	C72290	Club Adventure	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
358	C72290	Club Adventure	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	48863.00
359	C72290	Club Adventure	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	638738.00
360	C72290	Club Adventure	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
361	C72291	Soccer4Change	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	51241.00
362	C72291	Soccer4Change	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
363	C72291	Soccer4Change	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3920.00
364	C72292	Elementary After-School	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
365	C72292	Elementary After-School	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
366	C72292	Elementary After-School	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
367	C72292	Elementary After-School	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
368	C72292	Elementary After-School	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
369	C72292	Elementary After-School	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
370	C72292	Elementary After-School	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
371	C72292	Elementary After-School	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	177456.00
372	C72291	Soccer4Change	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
373	C72292	Elementary After-School	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	2319687.00
374	C72294	Kennedy Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
375	C72294	Kennedy Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
376	C72294	Kennedy Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
377	C72295	TeenWorks	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
378	C72295	TeenWorks	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	657975.00
379	C72295	TeenWorks	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
380	C72295	TeenWorks	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
381	C72295	TeenWorks	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	50335.00
382	C72296	RecZone Central	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	416453.00
383	C72296	RecZone Central	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	31859.00
384	C72296	RecZone Central	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
385	C72296	RecZone Central	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
386	C72297	Excel Beyond the Bell	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	508944.00
387	C72297	Excel Beyond the Bell	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
388	C72297	Excel Beyond the Bell	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
389	C72300	RecXtra	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
390	C72300	RecXtra	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	273611.00
391	C72297	Excel Beyond the Bell	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	38934.00
392	C72300	RecXtra	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
393	C72300	RecXtra	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	20931.00
394	C72306	County Wide Special Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
395	C72306	County Wide Special Events	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
396	C72306	County Wide Special Events	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
397	C72306	County Wide Special Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	95452.00
398	C72306	County Wide Special Events	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
399	C72306	County Wide Special Events	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
400	C72306	County Wide Special Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7302.00
401	C72306	County Wide Special Events	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
402	C72306	County Wide Special Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
403	C72307	Theater Rental	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
404	C72307	Theater Rental	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
405	C72307	Theater Rental	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
406	C72307	Theater Rental	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
407	C72310	Team Management Senior Adults	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	101061.00
408	C72310	Team Management Senior Adults	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
409	C72310	Team Management Senior Adults	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	29708.00
410	C72310	Team Management Senior Adults	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	232.00
411	C72310	Team Management Senior Adults	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	662.00
412	C72310	Team Management Senior Adults	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	5759.00
413	C72310	Team Management Senior Adults	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
414	C72310	Team Management Senior Adults	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	17899.00
415	C72310	Team Management Senior Adults	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	70611.00
416	C72310	Team Management Senior Adults	F110 - Recreation	52002	Group Insurance	Personnel Costs	287712.00
417	C72310	Team Management Senior Adults	F110 - Recreation	52110	Dental	Personnel Costs	0.00
418	C72310	Team Management Senior Adults	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1630018.00
419	C72310	Team Management Senior Adults	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	23635.00
420	C72311	Damascus Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3383.00
421	C72310	Team Management Senior Adults	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2900.00
422	C72311	Damascus Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44216.00
423	C72311	Damascus Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
424	C72311	Damascus Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
425	C72312	Holiday Park Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6463.00
426	C72312	Holiday Park Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
427	C72312	Holiday Park Senior Center	F110 - Recreation	50012	Part Time Salaries	Personnel Costs	0.00
428	C72312	Holiday Park Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	84483.00
429	C72312	Holiday Park Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
430	C72312	Holiday Park Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
431	C72312	Holiday Park Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
432	C72312	Holiday Park Senior Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
433	C72312	Holiday Park Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
434	C72313	Long Branch Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	37623.00
435	C72313	Long Branch Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
436	C72313	Long Branch Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
437	C72313	Long Branch Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2878.00
438	C72314	Wheaton Senior Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
439	C72314	Wheaton Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3827.00
440	C72314	Wheaton Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
441	C72314	Wheaton Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	50029.00
442	C72315	Schweinhaut Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
443	C72315	Schweinhaut Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	89373.00
444	C72314	Wheaton Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
445	C72315	Schweinhaut Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6837.00
446	C72315	Schweinhaut Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
447	C72319	North Potomac Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
448	C72319	North Potomac Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
449	C72319	North Potomac Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
450	C72319	North Potomac Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
451	C72328	Senior Neighborhood Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
452	C72328	Senior Neighborhood Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9155.00
453	C72328	Senior Neighborhood Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
454	C72329	Senior Transportation	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
455	C72329	Senior Transportation	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	286.00
456	C72329	Senior Transportation	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	3743.00
457	C72329	Senior Transportation	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
458	C72330	White Oak Senior Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
459	C72330	White Oak Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
460	C72330	White Oak Senior Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
461	C72328	Senior Neighborhood Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119669.00
462	C72330	White Oak Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
463	C72330	White Oak Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
464	C72330	White Oak Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
465	C72330	White Oak Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
466	C72330	White Oak Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
467	C72330	White Oak Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
468	C72331	Trips & Tours	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	45709.00
469	C72331	Trips & Tours	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
470	C72332	Revenue Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
471	C72332	Revenue Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
472	C72332	Revenue Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
473	C72331	Trips & Tours	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3497.00
474	C72331	Trips & Tours	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
475	C72333	County Wide Programs Team Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2353008.00
476	C72333	County Wide Programs Team Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	39853.00
477	C72333	County Wide Programs Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3568.00
478	C72333	County Wide Programs Team Management	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	24279.00
479	C72333	County Wide Programs Team Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
480	C72333	County Wide Programs Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
481	C72333	County Wide Programs Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	30643.00
482	C72333	County Wide Programs Team Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	34119.00
483	C72333	County Wide Programs Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
484	C72333	County Wide Programs Team Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	66842.00
485	C72333	County Wide Programs Team Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	395604.00
486	C72333	County Wide Programs Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	16000.00
487	C72333	County Wide Programs Team Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	45506.00
488	C72333	County Wide Programs Team Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	145887.00
489	C72334	Classes	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
490	C72334	Classes	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	40527.00
491	C72334	Classes	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
492	C72334	Classes	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3100.00
493	C72335	Revenue Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
494	C72335	Revenue Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	13093.00
495	C72335	Revenue Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	171149.00
496	C72335	Revenue Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
497	C72337	TR Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
498	C72337	TR Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	73983.00
499	C72337	TR Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5660.00
500	C72337	TR Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
501	C72338	TR Camps	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
502	C72338	TR Camps	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
503	C72339	TR ADA and Inclusion	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	92668.00
504	C72339	TR ADA and Inclusion	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
505	C72339	TR ADA and Inclusion	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
506	C72339	TR ADA and Inclusion	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7089.00
507	C72344	Business Services Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
508	C72344	Business Services Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
509	C72344	Business Services Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
510	C72344	Business Services Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
511	C72338	TR Camps	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97374.00
512	C72338	TR Camps	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7449.00
513	C72344	Business Services Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
514	C72345	Business Services Program Support	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
515	C72345	Business Services Program Support	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	20555.00
516	C72345	Business Services Program Support	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
517	C72345	Business Services Program Support	F110 - Recreation	50324	Overtime	Personnel Costs	65172.00
518	C72345	Business Services Program Support	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	69473.00
519	C72345	Business Services Program Support	F110 - Recreation	52110	Dental	Personnel Costs	0.00
520	C72345	Business Services Program Support	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	13347.00
521	C72345	Business Services Program Support	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	17007.00
522	C72345	Business Services Program Support	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	87891.00
523	C72345	Business Services Program Support	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
524	C72345	Business Services Program Support	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1417600.00
525	C72345	Business Services Program Support	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28849.00
526	C72345	Business Services Program Support	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
527	C72345	Business Services Program Support	F110 - Recreation	52002	Group Insurance	Personnel Costs	233766.00
528	C72345	Business Services Program Support	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6554.00
529	C72346	Information Technology	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	10285.00
530	C72346	Information Technology	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3026.00
531	C72346	Information Technology	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
532	C72346	Information Technology	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
533	C72346	Information Technology	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	709310.00
534	C72346	Information Technology	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	43977.00
535	C72346	Information Technology	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4852.00
536	C72346	Information Technology	F110 - Recreation	52002	Group Insurance	Personnel Costs	104296.00
537	C72346	Information Technology	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
538	C72346	Information Technology	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	35549.00
539	C72346	Information Technology	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	459.00
540	C72346	Information Technology	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	40097.00
541	C72346	Information Technology	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	8558.00
542	C72346	Information Technology	F110 - Recreation	50324	Overtime	Personnel Costs	6000.00
543	C72346	Information Technology	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
544	C72346	Information Technology	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
545	C72346	Information Technology	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	5314.00
546	C72346	Information Technology	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
547	C72346	Information Technology	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
548	C72347	Graphics, Print Media and Web Design	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
549	C72347	Graphics, Print Media and Web Design	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
550	C72347	Graphics, Print Media and Web Design	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
551	C72346	Information Technology	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	3067.00
552	C72348	Warehouse	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2277.00
553	C72348	Warehouse	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	29766.00
554	C72348	Warehouse	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
555	C72348	Warehouse	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
556	C72349	Telecommunications	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
557	C72349	Telecommunications	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
558	C72349	Telecommunications	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
559	C72352	Area IV Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
560	C72352	Area IV Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
561	C72352	Area IV Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
562	C72352	Area IV Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
563	C72352	Area IV Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
564	C72353	Area V Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
565	C72999	Unallocated Payroll Charges	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	-41364.00
566	C72999	Unallocated Payroll Charges	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
567	C72999	Unallocated Payroll Charges	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
568	C72999	Unallocated Payroll Charges	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	-77558.00
569	C72999	Unallocated Payroll Charges	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
570	C72999	Unallocated Payroll Charges	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
571	C72999	Unallocated Payroll Charges	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	-39554.00
572	C72999	Unallocated Payroll Charges	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
573	C72999	Unallocated Payroll Charges	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	-517052.00
574	C72353	Area V Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
575	C72353	Area V Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
576	C72353	Area V Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
577	C72353	Area V Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
578						Personnel Costs Total	41326602.00
579	C72102	Program Division	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
580	C72103	Facility Maintenance	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	100000.00
581	C72102	Program Division	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
582	C72101	Facilities Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
583	C72102	Program Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
584	C72100	Director's Office	F110 - Recreation	63202	Central Duplicating - Postage - Individual	Operating Expenses	100.00
585	C72100	Director's Office	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	1900.00
586	C72100	Director's Office	F110 - Recreation	69016	Parking Permits	Operating Expenses	147432.00
587	C72100	Director's Office	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	16524.00
588	C72100	Director's Office	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	9000.00
589	C72100	Director's Office	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
590	C72100	Director's Office	F110 - Recreation	64412	Other Special County Functions	Operating Expenses	5000.00
591	C72100	Director's Office	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	40000.00
592	C72100	Director's Office	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	3000.00
593	C72100	Director's Office	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	84456.00
594	C72100	Director's Office	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	61250.00
595	C72100	Director's Office	F110 - Recreation	60412	Moving Services	Operating Expenses	0.00
596	C72100	Director's Office	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
597	C72100	Director's Office	F110 - Recreation	63020	Office Machines/Copier Leases	Operating Expenses	20346.00
598	C72100	Director's Office	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
599	C72100	Director's Office	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	3166.00
600	C72203	MLK Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
601	C72203	MLK Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
602	C72203	MLK Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
603	C72203	MLK Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
604	C72203	MLK Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
605	C72203	MLK Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
606	C72203	MLK Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
607	C72203	MLK Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
608	C72202	Olney Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
609	C72202	Olney Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
610	C72202	Olney Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
611	C72202	Olney Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
612	C72202	Olney Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
613	C72202	Olney Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
614	C72202	Olney Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
615	C72202	Olney Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
616	C72202	Olney Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
617	C72201	KSAC Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
618	C72201	KSAC Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
619	C72201	KSAC Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
620	C72201	KSAC Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
621	C72201	KSAC Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
622	C72201	KSAC Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
623	C72200	Team Management-Aquatics	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5075.00
624	C72200	Team Management-Aquatics	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
625	C72201	KSAC Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
626	C72201	KSAC Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
627	C72201	KSAC Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
628	C72201	KSAC Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
629	C72200	Team Management-Aquatics	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	300.00
630	C72200	Team Management-Aquatics	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
631	C72200	Team Management-Aquatics	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	167570.00
632	C72200	Team Management-Aquatics	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2711.00
633	C72200	Team Management-Aquatics	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20000.00
634	C72200	Team Management-Aquatics	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
635	C72200	Team Management-Aquatics	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	3000.00
636	C72200	Team Management-Aquatics	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	60800.00
637	C72200	Team Management-Aquatics	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
638	C72200	Team Management-Aquatics	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
639	C72200	Team Management-Aquatics	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
640	C72200	Team Management-Aquatics	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	120.00
641	C72200	Team Management-Aquatics	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
642	C72200	Team Management-Aquatics	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	8500.00
643	C72104	Lease	F110 - Recreation	60404	Trash Hauling / Removal Agreements	Operating Expenses	3000.00
644	C72104	Lease	F110 - Recreation	65014	Electricity	Operating Expenses	3445225.00
645	C72200	Team Management-Aquatics	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	10000.00
646	C72200	Team Management-Aquatics	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
647	C72200	Team Management-Aquatics	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	4000.00
648	C72200	Team Management-Aquatics	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	21000.00
649	C72200	Team Management-Aquatics	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	50000.00
650	C72200	Team Management-Aquatics	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	215000.00
651	C72200	Team Management-Aquatics	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	389420.00
652	C72200	Team Management-Aquatics	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	20000.00
653	C72200	Team Management-Aquatics	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	10000.00
654	C72107	Administration	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
655	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
656	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35486.00
657	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
658	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
659	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60054	Instructor Services	Operating Expenses	3682.00
660	C72105	JULY 4TH WHEATON	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1500.00
661	C72105	JULY 4TH WHEATON	F110 - Recreation	65110	Food/Meals	Operating Expenses	3016.00
662	C72105	JULY 4TH WHEATON	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
663	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	28000.00
664	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
665	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
666	C72105	JULY 4TH WHEATON	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	30277.00
667	C72105	JULY 4TH WHEATON	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
668	C72105	JULY 4TH WHEATON	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
669	C72104	Lease	F110 - Recreation	65010	Fuel Oil #2	Operating Expenses	9628.00
670	C72104	Lease	F110 - Recreation	65020	Water & Sewer	Operating Expenses	700000.00
671	C72104	Lease	F110 - Recreation	65022	Natural Gas	Operating Expenses	717079.00
672	C72104	Lease	F110 - Recreation	65012	Propane	Operating Expenses	57910.00
673	C72104	Lease	F110 - Recreation	60530	Other Professional Services	Operating Expenses	85020.00
674	C72100	Director's Office	F110 - Recreation	63206	Inter-Office Mail	Operating Expenses	3164.00
675	C72100	Director's Office	F110 - Recreation	63500	Assigned Motor Pool Vehicles	Operating Expenses	425616.00
676	C72103	Facility Maintenance	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	150000.00
677	C72103	Facility Maintenance	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	100000.00
678	C72103	Facility Maintenance	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	182319.00
679	C72103	Facility Maintenance	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	55224.00
680	C72103	Facility Maintenance	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
681	C72103	Facility Maintenance	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	136072.00
682	C72103	Facility Maintenance	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	50000.00
683	C72103	Facility Maintenance	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	77120.00
684	C72103	Facility Maintenance	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	10000.00
685	C72103	Facility Maintenance	F110 - Recreation	60330	Maintenance - Pest Control	Operating Expenses	0.00
686	C72103	Facility Maintenance	F110 - Recreation	60306	Maintenance - Flooring	Operating Expenses	135000.00
687	C72103	Facility Maintenance	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	75000.00
688	C72104	Lease	F110 - Recreation	63804	Charges from Risk Management	Operating Expenses	913458.00
689	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
690	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
691	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
692	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
693	C72224	Upper County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
694	C72225	Germantown Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
695	C72225	Germantown Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
696	C72225	Germantown Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
697	C72225	Germantown Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
698	C72225	Germantown Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
699	C72225	Germantown Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
700	C72225	Germantown Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
701	C72225	Germantown Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
702	C72225	Germantown Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
703	C72225	Germantown Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
704	C72225	Germantown Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
705	C72225	Germantown Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
706	C72225	Germantown Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
707	C72225	Germantown Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
708	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
709	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
710	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
711	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
712	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
713	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
714	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
715	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
716	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
717	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
718	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
719	C72224	Upper County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
720	C72224	Upper County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
721	C72224	Upper County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
722	C72224	Upper County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
723	C72224	Upper County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
724	C72224	Upper County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
725	C72224	Upper County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
726	C72224	Upper County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
727	C72225	Germantown Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
728	C72225	Germantown Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
729	C72225	Germantown Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
730	C72225	Germantown Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
731	C72225	Germantown Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
732	C72223	Western County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
733	C72223	Western County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
734	C72224	Upper County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
735	C72224	Upper County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
736	C72224	Upper County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
737	C72224	Upper County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
738	C72224	Upper County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
739	C72224	Upper County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
740	C72224	Upper County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
741	C72224	Upper County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
742	C72224	Upper County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
743	C72224	Upper County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
744	C72223	Western County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
745	C72223	Western County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
746	C72222	Glenmont Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
747	C72222	Glenmont Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
748	C72222	Glenmont Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
749	C72222	Glenmont Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
750	C72223	Western County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
751	C72223	Western County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
752	C72223	Western County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
753	C72223	Western County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
754	C72223	Western County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
755	C72223	Western County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
756	C72223	Western County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
757	C72223	Western County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
758	C72222	Glenmont Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
759	C72222	Glenmont Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
760	C72222	Glenmont Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
761	C72222	Glenmont Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
762	C72223	Western County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
763	C72223	Western County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
764	C72223	Western County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
765	C72223	Western County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
766	C72223	Western County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
767	C72223	Western County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
768	C72223	Western County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
769	C72222	Glenmont Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
770	C72222	Glenmont Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
771	C72222	Glenmont Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
772	C72222	Glenmont Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
773	C72222	Glenmont Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
774	C72222	Glenmont Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
775	C72222	Glenmont Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
776	C72222	Glenmont Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
777	C72221	Long Branch Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
778	C72221	Long Branch Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
779	C72222	Glenmont Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
780	C72222	Glenmont Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
781	C72222	Glenmont Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
782	C72221	Long Branch Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
783	C72221	Long Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
784	C72212	Olney	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
785	C72212	Olney	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
786	C72221	Long Branch Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
787	C72221	Long Branch Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
788	C72221	Long Branch Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
789	C72221	Long Branch Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
790	C72221	Long Branch Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
791	C72221	Long Branch Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
792	C72221	Long Branch Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
793	C72221	Long Branch Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
794	C72221	Long Branch Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
795	C72221	Long Branch Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
796	C72220	Bethesda Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
797	C72220	Bethesda Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
798	C72220	Bethesda Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
799	C72220	Bethesda Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
800	C72220	Bethesda Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
801	C72220	Bethesda Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
802	C72220	Bethesda Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
803	C72220	Bethesda Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
804	C72221	Long Branch Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
805	C72221	Long Branch Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
806	C72221	Long Branch Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
807	C72221	Long Branch Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
808	C72221	Long Branch Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
809	C72220	Bethesda Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
810	C72220	Bethesda Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
811	C72220	Bethesda Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
812	C72212	Olney	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
813	C72212	Olney	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
814	C72212	Olney	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
815	C72213	Germantown Indoor Swim Center	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
816	C72213	Germantown Indoor Swim Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
817	C72213	Germantown Indoor Swim Center	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
818	C72219	Piney Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	225127.00
819	C72219	Piney Branch Pool	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	18252.00
820	C72220	Bethesda Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
821	C72220	Bethesda Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
822	C72220	Bethesda Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
823	C72220	Bethesda Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
824	C72220	Bethesda Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
825	C72220	Bethesda Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
826	C72220	Bethesda Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
827	C72213	Germantown Indoor Swim Center	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
828	C72213	Germantown Indoor Swim Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
829	C72213	Germantown Indoor Swim Center	F110 - Recreation	62820	Film	Operating Expenses	0.00
830	C72213	Germantown Indoor Swim Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	200.00
831	C72213	Germantown Indoor Swim Center	F110 - Recreation	62848	Tools	Operating Expenses	0.00
832	C72213	Germantown Indoor Swim Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
833	C72213	Germantown Indoor Swim Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
834	C72213	Germantown Indoor Swim Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
835	C72213	Germantown Indoor Swim Center	F110 - Recreation	62842	Signs	Operating Expenses	0.00
836	C72213	Germantown Indoor Swim Center	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
837	C72213	Germantown Indoor Swim Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
838	C72213	Germantown Indoor Swim Center	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
839	C72213	Germantown Indoor Swim Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
840	C72213	Germantown Indoor Swim Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
841	C72213	Germantown Indoor Swim Center	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	0.00
842	C72213	Germantown Indoor Swim Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
843	C72213	Germantown Indoor Swim Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
844	C72213	Germantown Indoor Swim Center	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
845	C72213	Germantown Indoor Swim Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
846	C72213	Germantown Indoor Swim Center	F110 - Recreation	62868	Insect Repellants	Operating Expenses	0.00
847	C72213	Germantown Indoor Swim Center	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
848	C72213	Germantown Indoor Swim Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
849	C72213	Germantown Indoor Swim Center	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
850	C72213	Germantown Indoor Swim Center	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
851	C72213	Germantown Indoor Swim Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
852	C72213	Germantown Indoor Swim Center	F110 - Recreation	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
853	C72213	Germantown Indoor Swim Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
854	C72213	Germantown Indoor Swim Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
855	C72213	Germantown Indoor Swim Center	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
856	C72213	Germantown Indoor Swim Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
857	C72212	Olney	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
858	C72212	Olney	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
859	C72212	Olney	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
860	C72212	Olney	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
861	C72212	Olney	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
862	C72212	Olney	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
863	C72212	Olney	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
864	C72212	Olney	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
865	C72212	Olney	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
866	C72212	Olney	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
867	C72212	Olney	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
868	C72212	Olney	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
869	C72212	Olney	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
870	C72211	MLK - Indoor Pool	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
871	C72211	MLK - Indoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
872	C72211	MLK - Indoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
873	C72211	MLK - Indoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
874	C72212	Olney	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
875	C72212	Olney	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
876	C72212	Olney	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
877	C72212	Olney	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
878	C72212	Olney	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
879	C72212	Olney	F110 - Recreation	62848	Tools	Operating Expenses	0.00
880	C72212	Olney	F110 - Recreation	62842	Signs	Operating Expenses	0.00
881	C72212	Olney	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
882	C72212	Olney	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
883	C72212	Olney	F110 - Recreation	62820	Film	Operating Expenses	0.00
884	C72212	Olney	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
885	C72211	MLK - Indoor Pool	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
886	C72211	MLK - Indoor Pool	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
887	C72211	MLK - Indoor Pool	F110 - Recreation	62820	Film	Operating Expenses	0.00
888	C72211	MLK - Indoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
889	C72211	MLK - Indoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
890	C72211	MLK - Indoor Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
891	C72211	MLK - Indoor Pool	F110 - Recreation	62848	Tools	Operating Expenses	0.00
892	C72211	MLK - Indoor Pool	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
893	C72211	MLK - Indoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
894	C72211	MLK - Indoor Pool	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
895	C72211	MLK - Indoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
896	C72211	MLK - Indoor Pool	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
897	C72211	MLK - Indoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
898	C72211	MLK - Indoor Pool	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
899	C72211	MLK - Indoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
900	C72211	MLK - Indoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
901	C72211	MLK - Indoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
902	C72211	MLK - Indoor Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
903	C72211	MLK - Indoor Pool	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
904	C72211	MLK - Indoor Pool	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
905	C72211	MLK - Indoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
906	C72211	MLK - Indoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
907	C72211	MLK - Indoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
908	C72211	MLK - Indoor Pool	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
909	C72211	MLK - Indoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
910	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
911	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
912	C72211	MLK - Indoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
913	C72211	MLK - Indoor Pool	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
914	C72211	MLK - Indoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
915	C72211	MLK - Indoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
916	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
917	C72204	Germantown Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	47000.00
918	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
919	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
920	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
921	C72204	Germantown Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20328.00
922	C72204	Germantown Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
923	C72204	Germantown Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	40000.00
924	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
925	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
926	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
927	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62842	Signs	Operating Expenses	0.00
928	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
929	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
930	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62848	Tools	Operating Expenses	0.00
931	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
932	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
933	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
934	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
935	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
936	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
937	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
938	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
939	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
940	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
941	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
942	C72204	Germantown Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	136500.00
943	C72204	Germantown Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	125000.00
944	C72204	Germantown Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	101500.00
945	C72204	Germantown Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
946	C72204	Germantown Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
947	C72204	Germantown Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	9000.00
948	C72203	MLK Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
949	C72306	County Wide Special Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5980.00
950	C72297	Excel Beyond the Bell	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
951	C72297	Excel Beyond the Bell	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
952	C72300	RecXtra	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
953	C72300	RecXtra	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	3500.00
954	C72300	RecXtra	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19680.00
955	C72300	RecXtra	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
956	C72300	RecXtra	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
957	C72297	Excel Beyond the Bell	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
958	C72300	RecXtra	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
959	C72300	RecXtra	F110 - Recreation	64120	Other Education	Operating Expenses	1000.00
960	C72300	RecXtra	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	1500.00
961	C72300	RecXtra	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
962	C72300	RecXtra	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1500.00
963	C72300	RecXtra	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
964	C72300	RecXtra	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
965	C72300	RecXtra	F110 - Recreation	60054	Instructor Services	Operating Expenses	40000.00
966	C72300	RecXtra	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
967	C72300	RecXtra	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	2000.00
968	C72300	RecXtra	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
969	C72297	Excel Beyond the Bell	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
970	C72297	Excel Beyond the Bell	F110 - Recreation	62600	Uniforms	Operating Expenses	8000.00
971	C72297	Excel Beyond the Bell	F110 - Recreation	60054	Instructor Services	Operating Expenses	480000.00
972	C72297	Excel Beyond the Bell	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	9000.00
973	C72297	Excel Beyond the Bell	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
974	C72296	RecZone Central	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
975	C72296	RecZone Central	F110 - Recreation	62010	General Office Supplies	Operating Expenses	14000.00
976	C72296	RecZone Central	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
977	C72296	RecZone Central	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12800.00
978	C72296	RecZone Central	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
979	C72296	RecZone Central	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	6000.00
980	C72296	RecZone Central	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
981	C72297	Excel Beyond the Bell	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
982	C72297	Excel Beyond the Bell	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
983	C72297	Excel Beyond the Bell	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	46200.00
984	C72297	Excel Beyond the Bell	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	4000.00
985	C72297	Excel Beyond the Bell	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
986	C72296	RecZone Central	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
987	C72295	TeenWorks	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	7500.00
988	C72296	RecZone Central	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	57000.00
989	C72296	RecZone Central	F110 - Recreation	61932	Other Rentals / Leases	Operating Expenses	8000.00
990	C72296	RecZone Central	F110 - Recreation	65110	Food/Meals	Operating Expenses	16000.00
991	C72296	RecZone Central	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
992	C72296	RecZone Central	F110 - Recreation	60054	Instructor Services	Operating Expenses	61000.00
993	C72296	RecZone Central	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
994	C72295	TeenWorks	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
995	C72295	TeenWorks	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
996	C72295	TeenWorks	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	4000.00
997	C72295	TeenWorks	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
998	C72295	TeenWorks	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
999	C72295	TeenWorks	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
1000	C72295	TeenWorks	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3500.00
1001	C72295	TeenWorks	F110 - Recreation	64120	Other Education	Operating Expenses	900.00
1002	C72295	TeenWorks	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1455.00
1003	C72295	TeenWorks	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1004	C72292	Elementary After-School	F110 - Recreation	60530	Other Professional Services	Operating Expenses	155000.00
1005	C72292	Elementary After-School	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1006	C72291	Soccer4Change	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
1007	C72292	Elementary After-School	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1080860.00
1008	C72292	Elementary After-School	F110 - Recreation	62010	General Office Supplies	Operating Expenses	47500.00
1009	C72292	Elementary After-School	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	66950.00
1010	C72292	Elementary After-School	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	140150.00
1011	C72292	Elementary After-School	F110 - Recreation	64120	Other Education	Operating Expenses	10800.00
1012	C72292	Elementary After-School	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	10000.00
1013	C72292	Elementary After-School	F110 - Recreation	62600	Uniforms	Operating Expenses	15000.00
1014	C72292	Elementary After-School	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	10000.00
1015	C72292	Elementary After-School	F110 - Recreation	60054	Instructor Services	Operating Expenses	1565367.00
1016	C72292	Elementary After-School	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	15000.00
1017	C72292	Elementary After-School	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	108000.00
1018	C72292	Elementary After-School	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	34000.00
1019	C72292	Elementary After-School	F110 - Recreation	65110	Food/Meals	Operating Expenses	46000.00
1020	C72291	Soccer4Change	F110 - Recreation	65110	Food/Meals	Operating Expenses	5500.00
1021	C72291	Soccer4Change	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	25000.00
1022	C72291	Soccer4Change	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1023	C72291	Soccer4Change	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1024	C72291	Soccer4Change	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1025	C72290	Club Adventure	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	14002.00
1026	C72291	Soccer4Change	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	2000.00
1027	C72291	Soccer4Change	F110 - Recreation	60530	Other Professional Services	Operating Expenses	125000.00
1028	C72290	Club Adventure	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6500.00
1029	C72290	Club Adventure	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1030	C72290	Club Adventure	F110 - Recreation	60054	Instructor Services	Operating Expenses	69300.00
1031	C72290	Club Adventure	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1200.00
1032	C72290	Club Adventure	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	15000.00
1033	C72290	Club Adventure	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1034	C72290	Club Adventure	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1035	C72289	Summer Leadership Challenge	F110 - Recreation	65110	Food/Meals	Operating Expenses	300.00
1036	C72289	Summer Leadership Challenge	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1037	C72289	Summer Leadership Challenge	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1038	C72289	Summer Leadership Challenge	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	8000.00
1039	C72289	Summer Leadership Challenge	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1040	C72289	Summer Leadership Challenge	F110 - Recreation	60054	Instructor Services	Operating Expenses	3500.00
1041	C72289	Summer Leadership Challenge	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1000.00
1042	C72289	Summer Leadership Challenge	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	1200.00
1043	C72284	Mid County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1044	C72284	Mid County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1045	C72289	Summer Leadership Challenge	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1046	C72289	Summer Leadership Challenge	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1047	C72284	Mid County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1048	C72283	Ross Boddy Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1049	C72284	Mid County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1050	C72284	Mid County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1051	C72284	Mid County Community Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	1000.00
1052	C72284	Mid County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1053	C72284	Mid County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1054	C72283	Ross Boddy Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1055	C72283	Ross Boddy Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	750.00
1056	C72283	Ross Boddy Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1057	C72283	Ross Boddy Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2250.00
1058	C72283	Ross Boddy Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1059	C72283	Ross Boddy Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1060	C72283	Ross Boddy Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1061	C72282	Longwood Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10000.00
1062	C72283	Ross Boddy Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1063	C72281	Wheaton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1064	C72281	Wheaton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	10000.00
1065	C72281	Wheaton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2500.00
1066	C72281	Wheaton Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1067	C72281	Wheaton Community Center	F110 - Recreation	62826	Keys And Locks	Operating Expenses	500.00
1068	C72281	Wheaton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1069	C72281	Wheaton Community Center	F110 - Recreation	62952	Other Supplies And Materials	Operating Expenses	14890.00
1070	C72281	Wheaton Community Center	F110 - Recreation	62842	Signs	Operating Expenses	250.00
1071	C72281	Wheaton Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1072	C72281	Wheaton Community Center	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	0.00
1073	C72281	Wheaton Community Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2500.00
1074	C72281	Wheaton Community Center	F110 - Recreation	62608	Other Uniforms	Operating Expenses	250.00
1075	C72281	Wheaton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1076	C72281	Wheaton Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1077	C72280	Bauer Drive Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1078	C72280	Bauer Drive Community Center	F110 - Recreation	62202	Playground Equipment	Operating Expenses	500.00
1079	C72280	Bauer Drive Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1080	C72279	Area II Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1081	C72279	Area II Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1082	C72278	County Youth Contracts & Grants	F110 - Recreation	60530	Other Professional Services	Operating Expenses	194469.00
1083	C72279	Area II Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1084	C72279	Area II Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
1085	C72280	Bauer Drive Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1086	C72280	Bauer Drive Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1087	C72280	Bauer Drive Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1088	C72280	Bauer Drive Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1089	C72280	Bauer Drive Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1090	C72279	Area II Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1091	C72279	Area II Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1092	C72279	Area II Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1093	C72279	Area II Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1094	C72276	Youth Services	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1095	C72278	County Youth Contracts & Grants	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1388940.00
1096	C72278	County Youth Contracts & Grants	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	195021.00
1097	C72276	Youth Services	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1098	C72276	Youth Services	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1099	C72276	Youth Services	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	2000.00
1100	C72276	Youth Services	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	6000.00
1101	C72276	Youth Services	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1000.00
1102	C72275	Communications and Public Outreach	F110 - Recreation	60100	Marketing	Operating Expenses	3000.00
1103	C72275	Communications and Public Outreach	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	10000.00
1104	C72275	Communications and Public Outreach	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3814.00
1105	C72275	Communications and Public Outreach	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1106	C72275	Communications and Public Outreach	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12398.00
1107	C72275	Communications and Public Outreach	F110 - Recreation	63100	Outside Printing / Copying	Operating Expenses	5000.00
1108	C72275	Communications and Public Outreach	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1109	C72274	Summer Fun Centers	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	1000.00
1110	C72274	Summer Fun Centers	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1111	C72274	Summer Fun Centers	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	35000.00
1112	C72274	Summer Fun Centers	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	6000.00
1113	C72275	Communications and Public Outreach	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1114	C72274	Summer Fun Centers	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	25000.00
1115	C72274	Summer Fun Centers	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	10850.00
1116	C72274	Summer Fun Centers	F110 - Recreation	65110	Food/Meals	Operating Expenses	20000.00
1117	C72274	Summer Fun Centers	F110 - Recreation	62110	First Aid Kits	Operating Expenses	6000.00
1118	C72274	Summer Fun Centers	F110 - Recreation	62010	General Office Supplies	Operating Expenses	25500.00
1119	C72274	Summer Fun Centers	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	76564.00
1120	C72274	Summer Fun Centers	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1121	C72274	Summer Fun Centers	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	35000.00
1122	C72274	Summer Fun Centers	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1123	C72274	Summer Fun Centers	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	25000.00
1124	C72274	Summer Fun Centers	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1125	C72274	Summer Fun Centers	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
1126	C72274	Summer Fun Centers	F110 - Recreation	60054	Instructor Services	Operating Expenses	55000.00
1127	C72274	Summer Fun Centers	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1128	C72274	Summer Fun Centers	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	200000.00
1129	C72274	Summer Fun Centers	F110 - Recreation	62202	Playground Equipment	Operating Expenses	0.00
1130	C72274	Summer Fun Centers	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1131	C72269	Scotland Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1300.00
1132	C72269	Scotland Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6000.00
1133	C72269	Scotland Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1134	C72269	Scotland Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	700.00
1135	C72268	Wisconsin Place Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1136	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1137	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1138	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1139	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	500.00
1140	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1141	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1142	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1143	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1144	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1145	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1146	C72268	Wisconsin Place Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1147	C72268	Wisconsin Place Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1148	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1149	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1150	C72268	Wisconsin Place Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	2000.00
1151	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1152	C72266	Clara Barton Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	1000.00
1153	C72265	Jane E Lawton Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
1154	C72265	Jane E Lawton Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1155	C72265	Jane E Lawton Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
1156	C72265	Jane E Lawton Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1157	C72265	Jane E Lawton Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1158	C72265	Jane E Lawton Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1159	C72266	Clara Barton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1500.00
1160	C72266	Clara Barton Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	250.00
1161	C72266	Clara Barton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1162	C72266	Clara Barton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3250.00
1163	C72266	Clara Barton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1164	C72266	Clara Barton Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1165	C72266	Clara Barton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1166	C72265	Jane E Lawton Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	500.00
1167	C72265	Jane E Lawton Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	250.00
1168	C72265	Jane E Lawton Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1169	C72265	Jane E Lawton Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1170	C72264	Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	400.00
1171	C72264	Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1172	C72264	Potomac Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	200.00
1173	C72264	Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	700.00
1174	C72264	Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1175	C72263	Regional Management	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	2000.00
1176	C72263	Regional Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	21000.00
1177	C72263	Regional Management	F110 - Recreation	62502	Other Furniture- Non Capitalized	Operating Expenses	2000.00
1178	C72264	Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1179	C72264	Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1180	C72264	Potomac Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1181	C72264	Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1182	C72264	Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1200.00
1183	C72264	Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1184	C72263	Regional Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	6300.00
1185	C72263	Regional Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1186	C72263	Regional Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4992.00
1187	C72263	Regional Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1188	C72261	Youth Programs & Events	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
1189	C72261	Youth Programs & Events	F110 - Recreation	60530	Other Professional Services	Operating Expenses	73781.00
1190	C72261	Youth Programs & Events	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	8000.00
1191	C72263	Regional Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1192	C72263	Regional Management	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	2000.00
1193	C72263	Regional Management	F110 - Recreation	64120	Other Education	Operating Expenses	2000.00
1194	C72263	Regional Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1195	C72261	Youth Programs & Events	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1196	C72261	Youth Programs & Events	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1197	C72261	Youth Programs & Events	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1198	C72261	Youth Programs & Events	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	10000.00
1199	C72261	Youth Programs & Events	F110 - Recreation	62110	First Aid Kits	Operating Expenses	2500.00
1200	C72261	Youth Programs & Events	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	0.00
1201	C72261	Youth Programs & Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	75211.00
1202	C72261	Youth Programs & Events	F110 - Recreation	64120	Other Education	Operating Expenses	2500.00
1203	C72253	North Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1204	C72253	North Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1205	C72253	North Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1206	C72253	North Potomac Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1207	C72253	North Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1208	C72253	North Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1209	C72253	North Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1210	C72253	North Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1211	C72253	North Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1212	C72253	North Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1213	C72261	Youth Programs & Events	F110 - Recreation	65110	Food/Meals	Operating Expenses	14500.00
1214	C72261	Youth Programs & Events	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	2000.00
1215	C72261	Youth Programs & Events	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	40000.00
1216	C72261	Youth Programs & Events	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	500.00
1217	C72261	Youth Programs & Events	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	51654.00
1218	C72261	Youth Programs & Events	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9500.00
1219	C72261	Youth Programs & Events	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	10000.00
1220	C72261	Youth Programs & Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1221	C72261	Youth Programs & Events	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	8000.00
1222	C72261	Youth Programs & Events	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1223	C72261	Youth Programs & Events	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
1224	C72261	Youth Programs & Events	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	8000.00
1225	C72261	Youth Programs & Events	F110 - Recreation	60158	Consultant Services	Operating Expenses	5000.00
1226	C72261	Youth Programs & Events	F110 - Recreation	60054	Instructor Services	Operating Expenses	49000.00
1227	C72261	Youth Programs & Events	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1228	C72261	Youth Programs & Events	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	15000.00
1229	C72251	Damascus Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1230	C72251	Damascus Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1231	C72251	Damascus Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1232	C72251	Damascus Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1233	C72250	Germantown Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1234	C72250	Germantown Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1235	C72251	Damascus Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1236	C72251	Damascus Community Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	500.00
1237	C72251	Damascus Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1238	C72251	Damascus Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	750.00
1239	C72251	Damascus Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1240	C72251	Damascus Community Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	250.00
1241	C72251	Damascus Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1242	C72250	Germantown Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1243	C72250	Germantown Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1244	C72250	Germantown Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1245	C72251	Damascus Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	1000.00
1246	C72251	Damascus Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1247	C72250	Germantown Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1248	C72250	Germantown Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1249	C72250	Germantown Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1250	C72249	Up County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1251	C72250	Germantown Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1252	C72249	Up County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1253	C72249	Up County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1254	C72249	Up County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1255	C72249	Up County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1256	C72249	Up County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1257	C72243	Area III Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
1258	C72248	Plum Gar Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1259	C72248	Plum Gar Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1260	C72248	Plum Gar Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1261	C72248	Plum Gar Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	14000.00
1262	C72248	Plum Gar Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1263	C72248	Plum Gar Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1264	C72247	Health and Wellness	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1265	C72247	Health and Wellness	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	3750.00
1266	C72247	Health and Wellness	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1252.00
1267	C72247	Health and Wellness	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1268	C72247	Health and Wellness	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	24473.00
1269	C72243	Area III Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1270	C72242	Area I Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1271	C72243	Area III Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1272	C72243	Area III Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1273	C72243	Area III Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1274	C72243	Area III Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1275	C72243	Area III Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1276	C72242	Area I Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1277	C72243	Area III Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1278	C72242	Area I Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1279	C72242	Area I Management	F110 - Recreation	64120	Other Education	Operating Expenses	0.00
1280	C72242	Area I Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1281	C72242	Area I Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1282	C72242	Area I Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4500.00
1283	C72242	Area I Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1284	C72241	Youth Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	73127.00
1285	C72241	Youth Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15001.00
1286	C72241	Youth Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23800.00
1287	C72241	Youth Sports	F110 - Recreation	69020	Background Investigations	Operating Expenses	1100.00
1288	C72241	Youth Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
1289	C72241	Youth Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1290	C72241	Youth Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1291	C72241	Youth Sports	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	23000.00
1292	C72241	Youth Sports	F110 - Recreation	60054	Instructor Services	Operating Expenses	183838.00
1293	C72238	White Oak Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1294	C72241	Youth Sports	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	475.00
1295	C72241	Youth Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	74000.00
1296	C72238	White Oak Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8002.00
1297	C72238	White Oak Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1298	C72238	White Oak Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1299	C72238	White Oak Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1652.00
1300	C72238	White Oak Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1301	C72238	White Oak Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1302	C72238	White Oak Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1303	C72236	Marilyn Praisner Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1304	C72236	Marilyn Praisner Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2200.00
1305	C72236	Marilyn Praisner Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1306	C72238	White Oak Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1307	C72238	White Oak Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1308	C72238	White Oak Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1309	C72236	Marilyn Praisner Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1500.00
1310	C72236	Marilyn Praisner Community Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
1311	C72236	Marilyn Praisner Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1312	C72236	Marilyn Praisner Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1313	C72235	East County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1314	C72235	East County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1315	C72235	East County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15500.00
1316	C72235	East County Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	500.00
1317	C72235	East County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1318	C72235	East County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1319	C72235	East County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1320	C72234	Long Branch Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1321	C72235	East County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1322	C72234	Long Branch Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1323	C72234	Long Branch Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1324	C72234	Long Branch Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	17000.00
1325	C72233	Good Hope Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1326	C72233	Good Hope Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1327	C72234	Long Branch Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1000.00
1328	C72234	Long Branch Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1329	C72234	Long Branch Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1330	C72234	Long Branch Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1331	C72233	Good Hope Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1332	C72233	Good Hope Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1333	C72233	Good Hope Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1334	C72233	Good Hope Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1335	C72233	Good Hope Community Center	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	0.00
1336	C72233	Good Hope Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1337	C72233	Good Hope Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1338	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	40000.00
1339	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	87500.00
1340	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	157000.00
1341	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	7500.00
1342	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1343	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1344	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1345	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1346	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1347	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62848	Tools	Operating Expenses	15000.00
1348	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	69016	Parking Permits	Operating Expenses	22512.00
1349	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	25000.00
1350	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	20000.00
1351	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	25000.00
1352	C72353	Area V Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1353	C72353	Area V Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1354	C72353	Area V Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1355	C72353	Area V Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1356	C72352	Area IV Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1357	C72352	Area IV Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	400.00
1358	C72352	Area IV Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1359	C72352	Area IV Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1360	C72352	Area IV Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4900.00
1361	C72353	Area V Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1362	C72353	Area V Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1363	C72353	Area V Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1364	C72352	Area IV Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1365	C72352	Area IV Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1366	C72349	Telecommunications	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	0.00
1367	C72348	Warehouse	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1368	C72348	Warehouse	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1369	C72346	Information Technology	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1370	C72346	Information Technology	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1371	C72347	Graphics, Print Media and Web Design	F110 - Recreation	60424	Recreation Guides	Operating Expenses	65000.00
1372	C72346	Information Technology	F110 - Recreation	60530	Other Professional Services	Operating Expenses	0.00
1373	C72346	Information Technology	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
1374	C72346	Information Technology	F110 - Recreation	60120	MC and Visa Service Fees	Operating Expenses	330843.00
1375	C72346	Information Technology	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	116257.00
1376	C72346	Information Technology	F110 - Recreation	62016	Computer Supplies	Operating Expenses	0.00
1377	C72346	Information Technology	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1378	C72346	Information Technology	F110 - Recreation	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	22628.00
1379	C72346	Information Technology	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	83743.00
1380	C72346	Information Technology	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	200.00
1381	C72346	Information Technology	F110 - Recreation	63634	Other Communication Services	Operating Expenses	20000.00
1382	C72346	Information Technology	F110 - Recreation	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1383	C72346	Information Technology	F110 - Recreation	62020	Computer Software	Operating Expenses	0.00
1384	C72346	Information Technology	F110 - Recreation	64106	Computer Training	Operating Expenses	1300.00
1385	C72346	Information Technology	F110 - Recreation	63016	Imaging	Operating Expenses	16810.00
1386	C72345	Business Services Program Support	F110 - Recreation	62010	General Office Supplies	Operating Expenses	8389.00
1387	C72345	Business Services Program Support	F110 - Recreation	64300	Advertising - Jobs	Operating Expenses	2000.00
1388	C72345	Business Services Program Support	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	8080.00
1389	C72345	Business Services Program Support	F110 - Recreation	69020	Background Investigations	Operating Expenses	24500.00
1390	C72345	Business Services Program Support	F110 - Recreation	63300	Outside Postage	Operating Expenses	2000.00
1391	C72345	Business Services Program Support	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
1392	C72345	Business Services Program Support	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7996.00
1393	C72345	Business Services Program Support	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3829.00
1394	C72345	Business Services Program Support	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	9150.00
1395	C72345	Business Services Program Support	F110 - Recreation	60128	Insurance Services/Premium	Operating Expenses	60000.00
1396	C72345	Business Services Program Support	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	15591.00
1397	C72344	Business Services Team Management	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
1398	C72338	TR Camps	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	19000.00
1399	C72344	Business Services Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	0.00
1400	C72344	Business Services Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1401	C72344	Business Services Team Management	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	233029.00
1402	C72344	Business Services Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1403	C72344	Business Services Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1404	C72338	TR Camps	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1405	C72338	TR Camps	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1406	C72339	TR ADA and Inclusion	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	50000.00
1407	C72338	TR Camps	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	16474.00
1408	C72338	TR Camps	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1409	C72338	TR Camps	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1410	C72337	TR Programs	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1411	C72337	TR Programs	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1412	C72337	TR Programs	F110 - Recreation	62228	Recreation Outdoor Activities	Operating Expenses	1000.00
1413	C72337	TR Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	4500.00
1414	C72337	TR Programs	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1415	C72337	TR Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1416	C72337	TR Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1417	C72337	TR Programs	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1418	C72337	TR Programs	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	15000.00
1419	C72337	TR Programs	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1420	C72337	TR Programs	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1421	C72337	TR Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1422	C72338	TR Camps	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	500.00
1423	C72337	TR Programs	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	0.00
1424	C72337	TR Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1425	C72337	TR Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	4282.00
1426	C72337	TR Programs	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	3500.00
1427	C72337	TR Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1428	C72335	Revenue Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	27000.00
1429	C72335	Revenue Sports	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	2000.00
1430	C72335	Revenue Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	7150.00
1431	C72335	Revenue Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1432	C72335	Revenue Sports	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	900.00
1433	C72335	Revenue Sports	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1434	C72335	Revenue Sports	F110 - Recreation	64206	Sanction Fees	Operating Expenses	6500.00
1435	C72335	Revenue Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1436	C72335	Revenue Sports	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	21000.00
1437	C72334	Classes	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1438	C72335	Revenue Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35000.00
1439	C72335	Revenue Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15500.00
1440	C72335	Revenue Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	17000.00
1441	C72333	County Wide Programs Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1442	C72333	County Wide Programs Team Management	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2100.00
1443	C72333	County Wide Programs Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1444	C72333	County Wide Programs Team Management	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1445	C72333	County Wide Programs Team Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	1200.00
1446	C72333	County Wide Programs Team Management	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1000.00
1447	C72333	County Wide Programs Team Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
1448	C72333	County Wide Programs Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	200.00
1449	C72333	County Wide Programs Team Management	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1450	C72333	County Wide Programs Team Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1451	C72333	County Wide Programs Team Management	F110 - Recreation	69040	Permitting Fee Payment	Operating Expenses	0.00
1452	C72333	County Wide Programs Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7560.00
1453	C72331	Trips & Tours	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1000.00
1454	C72333	County Wide Programs Team Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	200.00
1455	C72331	Trips & Tours	F110 - Recreation	65110	Food/Meals	Operating Expenses	25000.00
1456	C72331	Trips & Tours	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	140000.00
1457	C72331	Trips & Tours	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1458	C72332	Revenue Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1459	C72330	White Oak Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1460	C72330	White Oak Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
1461	C72330	White Oak Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1462	C72331	Trips & Tours	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	18000.00
1463	C72331	Trips & Tours	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	16000.00
1464	C72330	White Oak Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1465	C72330	White Oak Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1466	C72330	White Oak Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4248.00
1467	C72330	White Oak Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1468	C72330	White Oak Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6500.00
1469	C72328	Senior Neighborhood Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19866.00
1470	C72328	Senior Neighborhood Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1471	C72330	White Oak Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1472	C72329	Senior Transportation	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	750572.00
1473	C72328	Senior Neighborhood Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1474	C72319	North Potomac Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1475	C72319	North Potomac Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1476	C72319	North Potomac Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1477	C72319	North Potomac Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1478	C72319	North Potomac Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1479	C72319	North Potomac Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1480	C72319	North Potomac Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1481	C72328	Senior Neighborhood Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
1482	C72328	Senior Neighborhood Programs	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	4000.00
1483	C72328	Senior Neighborhood Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1484	C72328	Senior Neighborhood Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1485	C72328	Senior Neighborhood Programs	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2649.00
1486	C72328	Senior Neighborhood Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	99243.00
1487	C72319	North Potomac Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1488	C72319	North Potomac Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1489	C72319	North Potomac Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1490	C72315	Schweinhaut Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1491	C72314	Wheaton Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1492	C72314	Wheaton Senior Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1493	C72315	Schweinhaut Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1494	C72315	Schweinhaut Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9000.00
1495	C72315	Schweinhaut Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1496	C72314	Wheaton Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1497	C72314	Wheaton Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1498	C72314	Wheaton Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1499	C72314	Wheaton Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1500	C72314	Wheaton Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1501	C72315	Schweinhaut Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1502	C72315	Schweinhaut Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1320.00
1503	C72315	Schweinhaut Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4000.00
1504	C72315	Schweinhaut Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1505	C72315	Schweinhaut Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	23840.00
1506	C72314	Wheaton Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	4000.00
1507	C72314	Wheaton Senior Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1508	C72314	Wheaton Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	3700.00
1509	C72313	Long Branch Senior Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1510	C72313	Long Branch Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1511	C72313	Long Branch Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1225.00
1512	C72313	Long Branch Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	9100.00
1513	C72312	Holiday Park Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1514	C72312	Holiday Park Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1515	C72312	Holiday Park Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1516	C72312	Holiday Park Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	11000.00
1517	C72312	Holiday Park Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1518	C72313	Long Branch Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1519	C72313	Long Branch Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1900.00
1520	C72313	Long Branch Senior Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1521	C72313	Long Branch Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
1522	C72313	Long Branch Senior Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1523	C72313	Long Branch Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1700.00
1524	C72312	Holiday Park Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1525	C72312	Holiday Park Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1526	C72312	Holiday Park Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5050.00
1527	C72312	Holiday Park Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1528	C72311	Damascus Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1529	C72311	Damascus Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3725.00
1530	C72311	Damascus Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2500.00
1531	C72312	Holiday Park Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1532	C72311	Damascus Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1533	C72310	Team Management Senior Adults	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
1534	C72311	Damascus Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1535	C72311	Damascus Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	15000.00
1536	C72311	Damascus Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1537	C72311	Damascus Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1538	C72311	Damascus Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1539	C72311	Damascus Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1540	C72311	Damascus Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1541	C72310	Team Management Senior Adults	F110 - Recreation	60430	Catering Agreements	Operating Expenses	0.00
1542	C72310	Team Management Senior Adults	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1543	C72310	Team Management Senior Adults	F110 - Recreation	60322	Maintenance - Locksmith	Operating Expenses	5000.00
1544	C72310	Team Management Senior Adults	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1545	C72310	Team Management Senior Adults	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1546	C72310	Team Management Senior Adults	F110 - Recreation	62218	Recreation Warehouse Supplies	Operating Expenses	0.00
1547	C72310	Team Management Senior Adults	F110 - Recreation	62010	General Office Supplies	Operating Expenses	10000.00
1548	C72310	Team Management Senior Adults	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8836.00
1549	C72310	Team Management Senior Adults	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
1550	C72310	Team Management Senior Adults	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1551	C72310	Team Management Senior Adults	F110 - Recreation	60054	Instructor Services	Operating Expenses	9000.00
1552	C72310	Team Management Senior Adults	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	12000.00
1553	C72310	Team Management Senior Adults	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1554	C72310	Team Management Senior Adults	F110 - Recreation	62212	Souvenirs	Operating Expenses	8000.00
1555	C72310	Team Management Senior Adults	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1556	C72306	County Wide Special Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1557						Operating Expenses Total	21523718.00
1558	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68200	I/C Transfer To General Fund	Transfer to County Funds	-8257055.00
1559	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68102	Transfer To General Fund	Transfer to County Funds	-1846410.00
1560	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68300	Transfer To Debt Service	Transfer to County Funds	-10480870.00
1561						Transfer to County Funds Total	-20584335.00
1562						Recreation Total	42265985.00
1563	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1564	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1565	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1566	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1567	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1568	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1569	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1570	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1571	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1572	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1573	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1574	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1575	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1576	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1577	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1578	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1579	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1580	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1581	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1582	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1583	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1584	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1585	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1586	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1587	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1588	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1589	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1590	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1591	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1592	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1593	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1594	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1595	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1596	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1597	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1598	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1599	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1600	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1601	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1602	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1603	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1604	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1605	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1606	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1607	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1608	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1609	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1610	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1611	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1612						Personnel Costs Total	0.00
1613	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	31500.00
1614	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	0.00
1615	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	391365.00
1616	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	0.00
1617	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	66600.00
1618	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	273600.00
1619	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1620	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1621	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	49950.00
1622	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	50000.00
1623	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	94268.00
1624	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1625	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	157113.00
1626	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49433.00
1627	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1628	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	289156.00
1629	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	98866.00
1630	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	237167.00
1631	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	79118.00
1632	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	158238.00
1633	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1634	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	131865.00
1635	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	58400.00
1636	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	622350.00
1637	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	51300.00
1638	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	10000.00
1639	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	653297.00
1640	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	92861.00
1641	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	46430.00
1642	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	335688.00
1643	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	5000.00
1644	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1645	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	36000.00
1646	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	24750.00
1647	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	48000.00
1648	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	107250.00
1649	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	33000.00
1650	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1651	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1652	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	169000.00
1653	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	39000.00
1654	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	52000.00
1655	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	37500.00
1656	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	50000.00
1657	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	156000.00
1658	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1659	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1660	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	213935.00
1661						Operating Expenses Total	5000000.00
1662	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1663	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1664	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1665	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1666	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-260000.00
1667	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-115000.00
1668	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-369800.00
1669	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-605200.00
1670	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1671	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1672	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1673						Transfer to County Funds Total	-3700000.00
1674						Recreation Non-Tax Supported Total	1300000.00
1675	C72100	Director's Office	F164 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1676	C72100	Director's Office	F164 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	19974.00
1677	C72100	Director's Office	F164 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1678	C72100	Director's Office	F164 - Grant Fund	50020	Seasonal Temps	Personnel Costs	261099.00
1679						Personnel Costs Total	281073.00
1680						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	70788031.00
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	44415	Scholarships	Charges for Services	-800000.00
4	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
5	C72213	Germantown Indoor Swim Center	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
6	C72213	Germantown Indoor Swim Center	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
7	C72213	Germantown Indoor Swim Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	308400.00
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	44411	Swim Team Clinics	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	44035	Facilities Rental	Charges for Services	0.00
12	C72213	Germantown Indoor Swim Center	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
13	C72233	Good Hope Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
14	C72233	Good Hope Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
15	C72220	Bethesda Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
16	C72220	Bethesda Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
17	C72220	Bethesda Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	39209.00
18	C72220	Bethesda Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
19	C72220	Bethesda Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	5597.00
20	C72246	Springbrook Rec Zone	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
21	C72280	Bauer Drive Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
22	C72280	Bauer Drive Community Center	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
23	C72280	Bauer Drive Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
24	C72280	Bauer Drive Community Center	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
25	C72280	Bauer Drive Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
26	C72290	Club Adventure	F110 - Recreation	44403	Membership Fees	Charges for Services	120000.00
27	C72204	Germantown Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
28	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
29	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
30	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	56000.00
31	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
32	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
33	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
34	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
35	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
36	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
37	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44413	Recreation Admissions	Charges for Services	239600.00
38	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44414	Recreation Passes	Charges for Services	239600.00
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	44422	Club Friday Fees	Charges for Services	0.00
42	C72236	Marilyn Praisner Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
43	C72236	Marilyn Praisner Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
44	C72249	Up County Community Center	F110 - Recreation	44405	Weight Room Fees	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	44035	Facilities Rental	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	44035	Facilities Rental	Charges for Services	0.00
49	C72281	Wheaton Community Center	F110 - Recreation	44412	Recreation Activity Cards	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	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
54	C72225	Germantown Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
55	C72225	Germantown Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
56	C72225	Germantown Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
57	C72225	Germantown Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	6800.00
58	C72225	Germantown Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	51450.00
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	44405	Weight Room Fees	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	44412	Recreation Activity Cards	Charges for Services	0.00
64	C72274	Summer Fun Centers	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	1130000.00
65	C72203	MLK Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
66	C72251	Damascus Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
67	C72251	Damascus Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	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	44412	Recreation Activity Cards	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	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
85	C72222	Glenmont Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
86	C72222	Glenmont Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
87	C72222	Glenmont Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
88	C72222	Glenmont Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	11500.00
89	C72222	Glenmont Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	95050.00
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	44035	Facilities Rental	Charges for Services	0.00
93	C72235	East County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
94	C72266	Clara Barton Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
95	C72266	Clara Barton Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
96	C72266	Clara Barton Community Center	F110 - Recreation	44035	Facilities Rental	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	44405	Weight Room Fees	Charges for Services	0.00
100	C72268	Wisconsin Place Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
101	C72268	Wisconsin Place Community Center	F110 - Recreation	44412	Recreation Activity Cards	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	44408	Dive Team Fees	Charges for Services	0.00
106	C72211	MLK - Indoor Pool	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
107	C72211	MLK - Indoor Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	150200.00
108	C72211	MLK - Indoor Pool	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
109	C72211	MLK - Indoor Pool	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
110	C72211	MLK - Indoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
111	C72211	MLK - Indoor Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
112	C72211	MLK - Indoor Pool	F110 - Recreation	44406	Contract Class	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	44035	Facilities Rental	Charges for Services	0.00
117	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	54658.00
118	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	40000.00
119	C72264	Potomac Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
120	C72264	Potomac Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
121	C72264	Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
122	C72264	Potomac Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
123	C72265	Jane E Lawton Center	F110 - Recreation	44405	Weight Room Fees	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	44412	Recreation Activity Cards	Charges for Services	0.00
127	C72282	Longwood Community Center	F110 - Recreation	44405	Weight Room Fees	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	44412	Recreation Activity Cards	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	44405	Weight Room Fees	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	44035	Facilities Rental	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	44408	Dive Team Fees	Charges for Services	0.00
138	C72212	Olney	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
139	C72212	Olney	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	235300.00
140	C72212	Olney	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
141	C72212	Olney	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
142	C72212	Olney	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
143	C72212	Olney	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
144	C72212	Olney	F110 - Recreation	44407	Swim 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	44035	Facilities Rental	Charges for Services	0.00
147	C72223	Western County Pool	F110 - Recreation	44407	Swim Team Fees	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	44405	Weight Room Fees	Charges for Services	0.00
150	C72248	Plum Gar Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
151	C72248	Plum Gar Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
152	C72238	White Oak Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
153	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	43020	Fees/Charges For Services	Charges for Services	0.00
154	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
155	C72201	KSAC Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
156	C72202	Olney Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
157						Charges for Services Total	3410187.00
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	47100	Vending Machine Income	Miscellaneous Revenues	0.00
161	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47950	Miscellaneous Unallocated Revenue	Miscellaneous Revenues	120232.00
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	74363682.00
165	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	900000.00
166	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	495000.00
167	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
168	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	530000.00
169	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	20000.00
170	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	44408	Dive Team Fees	Charges for Services	730000.00
171	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	520000.00
172	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
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	44411	Swim Team Clinics	Charges for Services	70000.00
176	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44407	Swim Team Fees	Charges for Services	430000.00
177	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	2700000.00
178	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	600000.00
179	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	50000.00
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	8800000.00
183	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	46100	Interest Income - Pooled Investment	Investment Income	77050.00
184						Recreation Non-Tax Supported Total	8877050.00
185	C72100	Director's Office	F164 - Grant Fund	42500	Federal Grants	Intergovernmental	281073.00
186						Grant Fund Total	281073.00