Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Operating Expense Accounts

1.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
760.572	Professional Purchase Of Service	760572	drill down
305.083	Instructor Services	305083	drill down
72.4	Other Professional Services	72400	drill down
52.252	Other Recreation Expenses	52252	drill down
50	FoodMeals	50000	drill down
40.9	General Office Supplies	40900	drill down
40.145	Other Central Duplicating Services - Printing	40145	drill down
28.248	Other Supplies Equipment	28248	drill down
11.225	Uniforms	11225	drill down
10	Arts Crafts	10000	drill down
8	Souvenirs	8000	drill down
5	Marketing	5000	drill down
4	Metropolitan Area Travel	4000	drill down
2.649	Facility Rentals From MCPS	2649	drill down
1.075	Professional EducationalTraining	1075	drill down
1	Maintenance - Locksmith	1000	drill down
0.1	Central Duplicating - Postage - Bulk	100	drill down
0	Advertising - MarketingSales	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Catering Agreements	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Athletic Apparel	0	drill down
0	Recreation Warehouse Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	First Aid Kits	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
Professional Purchase Of Service	635300	635300	673118	686580	707486	707486	728711	728711	750572	750572	760572
Instructor Services	44880	165240	224840	224840	224840	224840	292731	291083	291083	291083	305083
Other Professional Services	0	0	48700	48700	48700	48700	72400	72400	72400	72400	72400
Other Recreation Expenses	1300	28520	55092	55092	49048	49048	82886	55752	55752	55752	52252
Food/Meals	103660	126285	56000	56000	56000	56000	50000	50000	50000	50000	50000
General Office Supplies	6798	39298	33900	33900	33900	33900	40900	40900	40900	40900	40900
Other Central Duplicating Services - Printing	4000	31600	56145	56145	56145	56145	40145	40145	40145	40145	40145
Other Supplies & Equipment	3000	3000	24286	24286	24286	24286	32248	32248	32248	32248	28248
Uniforms	0	0	13725	13725	13725	13725	16225	16225	11225	11225	11225
Arts & Crafts	200	780	10000	10000	10000	10000	10000	10000	10000	10000	10000
Souvenirs	0	0	0	0	0	0	8000	8000	8000	8000	8000
Marketing	0	0	0	0	0	0	0	0	5000	5000	5000
Metropolitan Area Travel	0	0	4000	4000	4000	4000	4000	4000	4000	4000	4000
Facility Rentals From MCPS	0	0	2649	2649	2649	2649	2649	2649	2649	2649	2649
Professional Educational/Training	0	0	1075	1075	1075	1075	1075	1075	1075	1075	1075
Maintenance - Locksmith	0	0	0	0	0	0	5000	5000	5000	5000	1000
Central Duplicating - Postage - Bulk	100	100	100	100	100	100	100	100	100	100	100
Advertising - Marketing/Sales	0	0	2500	2500	2500	2500	7579	2500	2500	2500	0
First Aid Kits	0	0	1000	1000	1000	1000	0	0	0	0	0
Athletic Apparel	0	0	5000	5000	5000	5000	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	34472	0	0	0
Catering Agreements	0	0	0	0	0	0	36000	0	0	0	0
Paper & Supplies For Copiers	0	8600	0	0	0	0	0	0	0	0	0
Recreation Warehouse Supplies	0	0	0	0	0	0	0	40000	0	0	0
Other Miscellaneous Operating Expenses	116957	122347	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	5125	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Recreation Senior Adult Programs ProgramOperating Expense Accounts

Recreation
Senior Adult Programs Program
Operating Expense Accounts