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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Recreation Community and Neighborhood Centers Program
Operating Expense Accounts

0.58MTotal
Budget
0.00Total
FTEs

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Recreation Community and Neighborhood Centers Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.41M$0.41M$0.98M$0.58M$0.58M$0.58M$0.41M$0.41M$0.98M$0.58M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Recreation Community and Neighborhood Centers Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Other Recreation ExpensesFoodMealsInstructor ServicesGeneral Office SuppliesArts CraftsOther Central Duplicating Services - PrintingBus Rentals From MCPSManagementLeadership TrainingAthletic ApparelOther Supplies And Materials
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Recreation Community and Neighborhood Centers Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$58,000$58,000$58,000$58,000$367,671$367,671$177,769$177,769$177,769$177,769$177,769
$25,000$25,000$25,000$25,000$78,950$78,950$85,909$85,909$85,909$85,909$80,909
$0$0$0$0$78,500$78,500$78,500$78,500$78,500$78,500$78,500
$29,000$29,000$29,000$29,000$204,958$204,958$66,741$66,741$66,741$66,741$66,741
$0$0$0$0$35,402$35,402$36,152$36,152$36,152$36,152$36,152
$0$0$0$0$16,700$16,700$16,700$16,700$16,700$16,700$16,700
$0$0$0$0$16,500$16,500$16,500$16,500$16,500$16,500$16,500
$0$0$0$0$12,300$12,300$16,300$16,300$16,300$16,300$16,300
$0$0$0$0$15,750$15,750$16,000$16,000$16,000$16,000$16,000
$0$0$0$0$14,890$14,890$14,890$14,890$14,890$14,890$14,890
$293,746$293,746$293,746$293,746$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$6,500$6,500$9,500$9,500$9,500$9,500$9,500
$0$0$0$0$4,000$4,000$4,000$4,000$4,000$4,000$9,000
$0$0$0$0$7,500$7,500$7,500$7,500$7,500$7,500$7,500
$0$0$0$0$5,450$5,450$5,450$5,450$5,450$5,450$5,450
$0$0$0$0$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$2,250$2,250$2,250$2,250$2,250$2,250$2,250
$0$0$0$0$2,152$2,152$2,152$2,152$2,152$2,152$2,152
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$1,950$1,950$1,950$1,950$1,950$1,950$1,950
$0$0$0$0$500$500$500$500$500$500$500
$0$0$0$0$500$500$500$500$500$500$500
$0$0$0$0$500$500$500$500$500$500$500
$0$0$0$0$500$500$500$500$500$500$500
$0$0$0$0$1,500$1,500$500$500$500$500$500
$0$0$0$0$300$300$300$300$300$300$300
$0$0$0$0$250$250$250$250$250$250$250
$0$0$0$0$250$250$250$250$250$250$250
$0$0$0$0$250$250$250$250$250$250$250
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$87,500$87,500$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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