Montgomery County Maryland Operating Expenditures

Recreation
Recreation Community and Neighborhood Centers Program
Operating Expense Accounts

0.59MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
181.825	Other Recreation Expenses	181825	drill down
78.5	Instructor Services	78500	drill down
76.85	FoodMeals	76850	drill down
68.244	General Office Supplies	68244	drill down
36.152	Arts Crafts	36152	drill down
16.7	Other Central Duplicating Services - Printing	16700	drill down
16.5	Bus Rentals From MCPS	16500	drill down
16.3	ManagementLeadership Training	16300	drill down
16	Athletic Apparel	16000	drill down
14.89	Other Supplies And Materials	14890	drill down
13.065	Other Miscellaneous Operating Expenses	13065	drill down
9	Marketing	9000	drill down
8	Other Education	8000	drill down
7.5	Other Sport Supplies	7500	drill down
5.45	Metropolitan Area Travel	5450	drill down
3.5	Other Supplies Equipment	3500	drill down
3	Other Outside PrintingCopying	3000	drill down
2.25	Trophies Awards	2250	drill down
2.152	Professional Purchase Of Service	2152	drill down
2	Other Furniture- Non Capitalized	2000	drill down
2	Cleaning Supplies	2000	drill down
1.95	Recreation Outreach Activities	1950	drill down
0.5	Keys And Locks	500	drill down
0.5	Meetings MealsSnacksRefreshments	500	drill down
0.5	Weight Room Equipment	500	drill down
0.5	Playground Equipment	500	drill down
0.5	First Aid Kits	500	drill down
0.3	Paper Supplies For Copiers	300	drill down
0.25	Numbering Lettering	250	drill down
0.25	Other Uniforms	250	drill down
0.25	Signs	250	drill down
0	Maintenance - Alarms	0	drill down
0	Maintenance - Building Structure	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Recreation Expenses	58000	58000	367671	367671	177769	177769	177769	177769	177769	181825	181825
Instructor Services	0	0	78500	78500	78500	78500	78500	78500	78500	78500	78500
Food/Meals	25000	25000	78950	78950	85909	85909	85909	85909	80909	76850	76850
General Office Supplies	29000	29000	204958	204958	66741	66741	66741	66741	66741	68244	68244
Arts & Crafts	0	0	35402	35402	36152	36152	36152	36152	36152	36152	36152
Other Central Duplicating Services - Printing	0	0	16700	16700	16700	16700	16700	16700	16700	16700	16700
Bus Rentals From MCPS	0	0	16500	16500	16500	16500	16500	16500	16500	16500	16500
Management/Leadership Training	0	0	12300	12300	16300	16300	16300	16300	16300	16300	16300
Athletic Apparel	0	0	15750	15750	16000	16000	16000	16000	16000	16000	16000
Other Supplies And Materials	0	0	14890	14890	14890	14890	14890	14890	14890	14890	14890
Other Miscellaneous Operating Expenses	293746	293746	10000	10000	10000	10000	10000	10000	10000	10000	13065
Marketing	0	0	4000	4000	4000	4000	4000	4000	9000	9000	9000
Other Education	0	0	6500	6500	9500	9500	9500	9500	9500	8000	8000
Other Sport Supplies	0	0	7500	7500	7500	7500	7500	7500	7500	7500	7500
Metropolitan Area Travel	0	0	5450	5450	5450	5450	5450	5450	5450	5450	5450
Other Supplies & Equipment	0	0	3500	3500	3500	3500	3500	3500	3500	3500	3500
Other Outside Printing/Copying	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3000
Trophies & Awards	0	0	2250	2250	2250	2250	2250	2250	2250	2250	2250
Professional Purchase Of Service	0	0	2152	2152	2152	2152	2152	2152	2152	2152	2152
Other Furniture- Non Capitalized	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cleaning Supplies	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Recreation Outreach Activities	0	0	1950	1950	1950	1950	1950	1950	1950	1950	1950
Weight Room Equipment	0	0	500	500	500	500	500	500	500	500	500
Meetings: Meals/Snacks/Refreshments	0	0	500	500	500	500	500	500	500	500	500
Keys And Locks	0	0	500	500	500	500	500	500	500	500	500
First Aid Kits	0	0	500	500	500	500	500	500	500	500	500
Playground Equipment	0	0	1500	1500	500	500	500	500	500	500	500
Paper & Supplies For Copiers	0	0	300	300	300	300	300	300	300	300	300
Other Uniforms	0	0	250	250	250	250	250	250	250	250	250
Numbering & Lettering	0	0	250	250	250	250	250	250	250	250	250
Signs	0	0	250	250	250	250	250	250	250	250	250
Maintenance - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Building Structure	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Construction Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Construction Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Pool Maintenance Services	0	0	87500	87500	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0

Recreation Recreation Community and Neighborhood Centers ProgramOperating Expense Accounts

Recreation
Recreation Community and Neighborhood Centers Program
Operating Expense Accounts