Montgomery County Maryland Operating Expenditures

Recreation
Youth Development Program
Operating Expense Accounts

6.69MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2558.246	Professional Purchase Of Service	2558246	drill down
2233.388	Instructor Services	2233388	drill down
558.25	Other Professional Services	558250	drill down
305.041	Other Recreation Expenses	305041	drill down
261.971	Other Non-Professional Services	261971	drill down
127	Other Supplies Equipment	127000	drill down
100.3	FoodMeals	100300	drill down
85	Arts Crafts	85000	drill down
84.455	General Office Supplies	84455	drill down
40	Uniforms	40000	drill down
40	Automobile Rentals	40000	drill down
37	Other Equipment Rentals	37000	drill down
37	Athletic Apparel	37000	drill down
34.422	Facility Rentals From MCPS	34422	drill down
30.5	Other Vehicle Rentals	30500	drill down
28	Other Central Duplicating Services - Printing	28000	drill down
25	Trophies Awards	25000	drill down
19.7	Other Sport Supplies	19700	drill down
18	First AidCPR Training Supplies	18000	drill down
17.6	Other Education	17600	drill down
10	Building Or Space RentalsLeases	10000	drill down
10	Bus Rentals From MCPS	10000	drill down
10	Marketing	10000	drill down
8	Other Rentals Leases	8000	drill down
5	Consultant Services	5000	drill down
2.5	Advertising - MarketingSales	2500	drill down
2.5	First Aid Kits	2500	drill down
2	Paper Supplies For Copiers	2000	drill down
1	Software LicensureMaintenance Agreements	1000	drill down
0.5	Cleaning Supplies	500	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Van Truck Rentals	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	1548857	2147707	2204711	2428853	2540270	2540270	2587934	2584113	2614254	2605454	2558246
Instructor Services	1139207	1436197	1768467	1768467	1871267	1871267	2051267	2031267	2214867	2214867	2233388
Other Professional Services	168300	173100	326095	342966	348305	348305	577585	577585	718056	558250	558250
Other Recreation Expenses	17911	17911	305041	305041	305041	305041	305041	305041	305041	305041	305041
Other Non-Professional Services	10655	130655	408162	438101	465131	465131	246582	246582	261971	261971	261971
Other Supplies & Equipment	54000	63000	91000	91000	100000	100000	134000	109000	127000	127000	127000
Food/Meals	0	0	100300	100300	100300	100300	100300	100300	100300	100300	100300
Arts & Crafts	0	0	85000	85000	85000	85000	85000	85000	85000	85000	85000
General Office Supplies	21000	24500	70455	70455	73955	73955	82455	77455	84455	84455	84455
Automobile Rentals	0	0	40000	40000	40000	40000	40000	40000	40000	40000	40000
Uniforms	2000	2000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Other Equipment Rentals	0	0	47000	47000	47000	47000	47000	47000	37000	37000	37000
Athletic Apparel	0	0	37000	37000	37000	37000	37000	37000	37000	37000	37000
Facility Rentals From MCPS	0	0	15000	15000	15000	15000	15000	15000	15000	15000	34422
Other Vehicle Rentals	0	0	5500	5500	5500	5500	5500	5500	30500	30500	30500
Other Central Duplicating Services - Printing	0	0	28000	28000	28000	28000	28000	28000	28000	28000	28000
Trophies & Awards	0	0	25000	25000	25000	25000	25000	25000	25000	25000	25000
Other Sport Supplies	0	0	19700	19700	19700	19700	19700	19700	19700	19700	19700
First Aid/CPR Training Supplies	0	0	18000	18000	18000	18000	18000	18000	18000	18000	18000
Other Education	0	0	17600	17600	17600	17600	17600	17600	17600	17600	17600
Marketing	0	0	0	0	0	0	0	0	10000	10000	10000
Building Or Space Rentals/Leases	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000
Bus Rentals From MCPS	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Rentals / Leases	0	0	8000	8000	8000	8000	8000	8000	8000	8000	8000
Consultant Services	0	0	5000	5000	5000	5000	5000	5000	5000	5000	5000
Advertising - Marketing/Sales	0	0	2500	2500	2500	2500	2500	2500	2500	2500	2500
First Aid Kits	0	0	2500	2500	2500	2500	2500	2500	2500	2500	2500
Paper & Supplies For Copiers	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Software Licensure/Maintenance Agreements	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Cleaning Supplies	0	0	500	500	500	500	500	500	500	500	500
Van / Truck Rentals	7073	7073	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	906106	814856	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 Youth Development ProgramOperating Expense Accounts

Recreation
Youth Development Program
Operating Expense Accounts