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	51020	Other Non-Workforce FICA	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	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
5	C00000	Balance Sheet	F110 - Recreation	50400	Salary Charges To Others	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	53006	Retirement- Charges to Others	Personnel Costs	0.00
8	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
9	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
10	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
11	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
12	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
13	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
14	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C72016	Swim Team Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
16	C72016	Swim Team Non-Tax	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
17	C72016	Swim Team Non-Tax	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
18	C72016	Swim Team Non-Tax	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
19	C72044	Contract Camps Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
20	C72100	Director's Office	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	-6648.00
21	C72100	Director's Office	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	12811.00
22	C72100	Director's Office	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	48290.00
23	C72100	Director's Office	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7272.00
24	C72100	Director's Office	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	75356.00
25	C72100	Director's Office	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15230.00
26	C72100	Director's Office	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	6028.00
27	C72100	Director's Office	F110 - Recreation	52110	Dental	Personnel Costs	0.00
28	C72100	Director's Office	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	932015.00
29	C72100	Director's Office	F110 - Recreation	52002	Group Insurance	Personnel Costs	104445.00
30	C72100	Director's Office	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19697.00
31	C72100	Director's Office	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	8220.00
32	C72100	Director's Office	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	-6436.00
33	C72100	Director's Office	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	58873.00
34	C72100	Director's Office	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	-53193.00
35	C72100	Director's Office	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	54587.00
36	C72100	Director's Office	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	-4069.00
37	C72100	Director's Office	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
38	C72100	Director's Office	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	13514.00
39	C72101	Facilities Division	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
40	C72101	Facilities Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
41	C72101	Facilities Division	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
42	C72101	Facilities Division	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
43	C72101	Facilities Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
44	C72101	Facilities Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
45	C72100	Director's Office	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-271.00
46	C72101	Facilities Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
47	C72102	Program Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2163.00
48	C72102	Program Division	F110 - Recreation	50324	Overtime	Personnel Costs	1000.00
49	C72102	Program Division	F110 - Recreation	50328	Holiday Pay	Personnel Costs	7200.00
50	C72102	Program Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16576.00
51	C72102	Program Division	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
52	C72102	Program Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
53	C72102	Program Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
54	C72103	Facility Maintenance	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
55	C72103	Facility Maintenance	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
56	C72103	Facility Maintenance	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
57	C72103	Facility Maintenance	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
58	C72104	Lease	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
59	C72104	Lease	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
60	C72104	Lease	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
61	C72105	JULY 4TH WHEATON	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
62	C72107	Administration	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
63	C72107	Administration	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
64	C72107	Administration	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
65	C72107	Administration	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
66	C72107	Administration	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
67	C72107	Administration	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
68	C72107	Administration	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
69	C72107	Administration	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
70	C72107	Administration	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
71	C72107	Administration	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
72	C72105	JULY 4TH WHEATON	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C72105	JULY 4TH WHEATON	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
74	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
75	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
76	C72200	Team Management-Aquatics	F110 - Recreation	52002	Group Insurance	Personnel Costs	531720.00
77	C72200	Team Management-Aquatics	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2922095.00
78	C72200	Team Management-Aquatics	F110 - Recreation	50324	Overtime	Personnel Costs	3500.00
79	C72200	Team Management-Aquatics	F110 - Recreation	50206	Shift Differential	Personnel Costs	23000.00
80	C72200	Team Management-Aquatics	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	79174.00
81	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
82	C72200	Team Management-Aquatics	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	1840.00
83	C72200	Team Management-Aquatics	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
84	C72200	Team Management-Aquatics	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
85	C72200	Team Management-Aquatics	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	42370.00
86	C72200	Team Management-Aquatics	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
87	C72200	Team Management-Aquatics	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	102175.00
88	C72200	Team Management-Aquatics	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2027.00
89	C72200	Team Management-Aquatics	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	12164.00
90	C72200	Team Management-Aquatics	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	181170.00
91	C72201	KSAC Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
92	C72201	KSAC Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
93	C72201	KSAC Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
94	C72202	Olney Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
95	C72202	Olney Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
96	C72202	Olney Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
97	C72203	MLK Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
98	C72203	MLK Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
99	C72203	MLK Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
100	C72204	Germantown Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
101	C72204	Germantown Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
102	C72204	Germantown Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
103	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	47397.00
104	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
105	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	619570.00
106	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
107	C72211	MLK - Indoor Pool	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
108	C72211	MLK - Indoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
109	C72211	MLK - Indoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	32506.00
110	C72211	MLK - Indoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
111	C72211	MLK - Indoor Pool	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
112	C72212	Olney	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	41356.00
113	C72212	Olney	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	540604.00
114	C72212	Olney	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
115	C72213	Germantown Indoor Swim Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	58068.00
116	C72213	Germantown Indoor Swim Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
117	C72212	Olney	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
118	C72213	Germantown Indoor Swim Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
119	C72213	Germantown Indoor Swim Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	759053.00
120	C72219	Piney Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
121	C72211	MLK - Indoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	424919.00
122	C72219	Piney Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
123	C72219	Piney Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
124	C72220	Bethesda Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15081.00
125	C72220	Bethesda Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
126	C72220	Bethesda Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C72221	Long Branch Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97864.00
128	C72221	Long Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
129	C72221	Long Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7487.00
130	C72221	Long Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
131	C72220	Bethesda Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197132.00
132	C72222	Glenmont Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	18444.00
133	C72222	Glenmont Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
134	C72222	Glenmont Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
135	C72223	Western County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
136	C72223	Western County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
137	C72222	Glenmont Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	241094.00
138	C72223	Western County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	140539.00
139	C72223	Western County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10751.00
140	C72224	Upper County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
141	C72224	Upper County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9005.00
142	C72224	Upper County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
143	C72224	Upper County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	117712.00
144	C72225	Germantown Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15102.00
145	C72225	Germantown Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
146	C72225	Germantown Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197412.00
147	C72225	Germantown Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
148	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
149	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
150	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	16274.00
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	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
153	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
154	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
155	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	212733.00
156	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
157	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	52975.00
158	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
159	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
160	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
161	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
162	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
163	C72233	Good Hope Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7225.00
164	C72233	Good Hope Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
165	C72233	Good Hope Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
166	C72233	Good Hope Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94445.00
167	C72234	Long Branch Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
168	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	692488.00
169	C72234	Long Branch Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9086.00
170	C72235	East County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
171	C72235	East County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
172	C72234	Long Branch Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	118769.00
173	C72234	Long Branch Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
174	C72235	East County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8013.00
175	C72235	East County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104739.00
176	C72236	Marilyn Praisner Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
177	C72236	Marilyn Praisner Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97442.00
178	C72236	Marilyn Praisner Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
179	C72236	Marilyn Praisner Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7454.00
180	C72238	White Oak Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
181	C72238	White Oak Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10667.00
182	C72238	White Oak Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
183	C72238	White Oak Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	139433.00
184	C72241	Youth Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	402361.00
185	C72241	Youth Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
186	C72241	Youth Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30781.00
187	C72241	Youth Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
188	C72242	Area I Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
189	C72242	Area I Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
190	C72242	Area I Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
191	C72242	Area I Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
192	C72242	Area I Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
193	C72242	Area I Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
194	C72242	Area I Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
195	C72243	Area III Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
196	C72243	Area III Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
197	C72243	Area III Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
198	C72243	Area III Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
199	C72244	Blair Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
200	C72244	Blair Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
201	C72244	Blair Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
202	C72246	Springbrook Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
203	C72246	Springbrook Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
204	C72246	Springbrook Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
205	C72243	Area III Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
206	C72243	Area III Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
207	C72243	Area III Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
208	C72247	Health and Wellness	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
209	C72247	Health and Wellness	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7670.00
210	C72247	Health and Wellness	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
211	C72247	Health and Wellness	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
212	C72247	Health and Wellness	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100255.00
213	C72248	Plum Gar Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	124471.00
214	C72248	Plum Gar Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
215	C72248	Plum Gar Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
216	C72249	Up County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8818.00
217	C72249	Up County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
218	C72249	Up County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
219	C72249	Up County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115263.00
220	C72250	Germantown Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100934.00
221	C72250	Germantown Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7721.00
222	C72250	Germantown Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
223	C72250	Germantown Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
224	C72251	Damascus Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7520.00
225	C72251	Damascus Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	98306.00
226	C72251	Damascus Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
227	C72252	Tobytown Programs *	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
228	C72252	Tobytown Programs *	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
229	C72252	Tobytown Programs *	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
230	C72252	Tobytown Programs *	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
231	C72248	Plum Gar Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9522.00
232	C72251	Damascus Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
233	C72253	North Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
234	C72261	Youth Programs & Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
235	C72261	Youth Programs & Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30936.00
236	C72253	North Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
237	C72253	North Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	11385.00
238	C72261	Youth Programs & Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
239	C72261	Youth Programs & Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	404396.00
240	C72262	Watkins Mills REC Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
241	C72262	Watkins Mills REC Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
242	C72262	Watkins Mills REC Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
243	C72263	Regional Management	F110 - Recreation	52110	Dental	Personnel Costs	0.00
244	C72263	Regional Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2600.00
245	C72253	North Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	148830.00
246	C72263	Regional Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	23411.00
247	C72263	Regional Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	324550.00
248	C72263	Regional Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2790.00
249	C72263	Regional Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	768.00
250	C72263	Regional Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
251	C72263	Regional Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	7000.00
252	C72263	Regional Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
253	C72263	Regional Management	F110 - Recreation	50324	Overtime	Personnel Costs	3454.00
254	C72263	Regional Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	987480.00
255	C72263	Regional Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	221213.00
256	C72263	Regional Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	75903.00
257	C72263	Regional Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	134256.00
258	C72263	Regional Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
259	C72264	Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
260	C72264	Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10453.00
261	C72263	Regional Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	5234677.00
262	C72264	Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	136637.00
263	C72264	Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
264	C72265	Jane E Lawton Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
265	C72265	Jane E Lawton Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7718.00
266	C72265	Jane E Lawton Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
267	C72265	Jane E Lawton Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100892.00
268	C72266	Clara Barton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C72266	Clara Barton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
270	C72266	Clara Barton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	77925.00
271	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9139.00
272	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
273	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
274	C72268	Wisconsin Place Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
275	C72269	Scotland Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
276	C72269	Scotland Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4942.00
277	C72269	Scotland Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
278	C72269	Scotland Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	64606.00
279	C72273	Youth Special Funded Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
280	C72273	Youth Special Funded Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
281	C72273	Youth Special Funded Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67441.00
282	C72273	Youth Special Funded Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5159.00
283	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119458.00
284	C72268	Wisconsin Place Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	110671.00
285	C72268	Wisconsin Place Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8466.00
286	C72268	Wisconsin Place Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C72266	Clara Barton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5961.00
288	C72274	Summer Fun Centers	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
289	C72274	Summer Fun Centers	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
290	C72274	Summer Fun Centers	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
291	C72274	Summer Fun Centers	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	6947.00
292	C72274	Summer Fun Centers	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1413854.00
293	C72274	Summer Fun Centers	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
294	C72274	Summer Fun Centers	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
295	C72274	Summer Fun Centers	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	108160.00
296	C72274	Summer Fun Centers	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
297	C72274	Summer Fun Centers	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
298	C72274	Summer Fun Centers	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38334.00
299	C72274	Summer Fun Centers	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2933.00
300	C72275	Communications and Public Outreach	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	49423.00
301	C72275	Communications and Public Outreach	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
302	C72275	Communications and Public Outreach	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	30803.00
303	C72275	Communications and Public Outreach	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C72275	Communications and Public Outreach	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	16139.00
305	C72274	Summer Fun Centers	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
306	C72274	Summer Fun Centers	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4639.00
307	C72275	Communications and Public Outreach	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2162.00
308	C72275	Communications and Public Outreach	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	28259.00
309	C72275	Communications and Public Outreach	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	69007.00
310	C72275	Communications and Public Outreach	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1113018.00
311	C72275	Communications and Public Outreach	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
312	C72276	Youth Services	F110 - Recreation	52002	Group Insurance	Personnel Costs	588690.00
313	C72276	Youth Services	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	3202613.00
314	C72276	Youth Services	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
315	C72276	Youth Services	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	62682.00
316	C72276	Youth Services	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	136175.00
317	C72276	Youth Services	F110 - Recreation	52110	Dental	Personnel Costs	0.00
318	C72276	Youth Services	F110 - Recreation	50324	Overtime	Personnel Costs	2100.00
319	C72276	Youth Services	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
320	C72276	Youth Services	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
321	C72276	Youth Services	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	5840.00
322	C72276	Youth Services	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
323	C72276	Youth Services	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	428.00
324	C72276	Youth Services	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	198562.00
325	C72276	Youth Services	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	46438.00
326	C72276	Youth Services	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
327	C72275	Communications and Public Outreach	F110 - Recreation	52002	Group Insurance	Personnel Costs	227880.00
328	C72275	Communications and Public Outreach	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
329	C72278	County Youth Contracts & Grants	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C72278	County Youth Contracts & Grants	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
331	C72278	County Youth Contracts & Grants	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
332	C72278	County Youth Contracts & Grants	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
333	C72279	Area II Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
334	C72279	Area II Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
335	C72279	Area II Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
336	C72279	Area II Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
337	C72279	Area II Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
338	C72279	Area II Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
339	C72279	Area II Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
340	C72280	Bauer Drive Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
341	C72280	Bauer Drive Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
342	C72280	Bauer Drive Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100304.00
343	C72281	Wheaton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
344	C72281	Wheaton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14572.00
345	C72280	Bauer Drive Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7673.00
346	C72281	Wheaton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
347	C72282	Longwood Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5506.00
348	C72282	Longwood Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
349	C72282	Longwood Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
350	C72282	Longwood Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	71974.00
351	C72283	Ross Boddy Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6515.00
352	C72283	Ross Boddy Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
353	C72281	Wheaton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190484.00
354	C72281	Wheaton Community Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
355	C72283	Ross Boddy Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
356	C72284	Mid County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104033.00
357	C72284	Mid County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
358	C72284	Mid County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
359	C72284	Mid County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7959.00
360	C72289	Summer Leadership Challenge	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7867.00
361	C72289	Summer Leadership Challenge	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
362	C72283	Ross Boddy Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	85157.00
363	C72289	Summer Leadership Challenge	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
364	C72289	Summer Leadership Challenge	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	102832.00
365	C72290	Club Adventure	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
366	C72290	Club Adventure	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	638738.00
367	C72290	Club Adventure	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
368	C72290	Club Adventure	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	48863.00
369	C72291	Soccer4Change	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
370	C72291	Soccer4Change	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
371	C72291	Soccer4Change	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3920.00
372	C72291	Soccer4Change	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	51241.00
373	C72292	Elementary After-School	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	4550.00
374	C72292	Elementary After-School	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	198907.00
375	C72292	Elementary After-School	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	73390.00
376	C72292	Elementary After-School	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
377	C72292	Elementary After-School	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
378	C72292	Elementary After-School	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4565.00
379	C72292	Elementary After-School	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
380	C72292	Elementary After-School	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1064.00
381	C72292	Elementary After-School	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	2600089.00
382	C72294	Kennedy Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
383	C72294	Kennedy Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
384	C72294	Kennedy Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
385	C72295	TeenWorks	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
386	C72295	TeenWorks	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	50335.00
387	C72295	TeenWorks	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
388	C72292	Elementary After-School	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
389	C72295	TeenWorks	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	657975.00
390	C72295	TeenWorks	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
391	C72296	RecZone Central	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
392	C72296	RecZone Central	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	31859.00
393	C72297	Excel Beyond the Bell	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
394	C72297	Excel Beyond the Bell	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	38934.00
395	C72297	Excel Beyond the Bell	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
396	C72297	Excel Beyond the Bell	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	508944.00
397	C72300	RecXtra	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	273611.00
398	C72300	RecXtra	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
399	C72300	RecXtra	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	20931.00
400	C72300	RecXtra	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
401	C72306	County Wide Special Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
402	C72306	County Wide Special Events	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
403	C72306	County Wide Special Events	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
404	C72306	County Wide Special Events	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
405	C72306	County Wide Special Events	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
406	C72306	County Wide Special Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
407	C72306	County Wide Special Events	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
408	C72306	County Wide Special Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	95452.00
409	C72306	County Wide Special Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7302.00
410	C72307	Theater Rental	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
411	C72307	Theater Rental	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
412	C72307	Theater Rental	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
413	C72307	Theater Rental	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
414	C72310	Team Management Senior Adults	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	662.00
415	C72310	Team Management Senior Adults	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
416	C72310	Team Management Senior Adults	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
417	C72310	Team Management Senior Adults	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	24775.00
418	C72310	Team Management Senior Adults	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	5759.00
419	C72310	Team Management Senior Adults	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	232.00
420	C72310	Team Management Senior Adults	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	31100.00
421	C72310	Team Management Senior Adults	F110 - Recreation	52110	Dental	Personnel Costs	0.00
422	C72310	Team Management Senior Adults	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	105934.00
423	C72310	Team Management Senior Adults	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	82095.00
424	C72310	Team Management Senior Adults	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1708608.00
425	C72310	Team Management Senior Adults	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
426	C72310	Team Management Senior Adults	F110 - Recreation	52002	Group Insurance	Personnel Costs	303840.00
427	C72310	Team Management Senior Adults	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2900.00
428	C72311	Damascus Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3524.00
429	C72296	RecZone Central	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
430	C72296	RecZone Central	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	416453.00
431	C72311	Damascus Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
432	C72311	Damascus Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
433	C72311	Damascus Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	46071.00
434	C72312	Holiday Park Senior Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
435	C72312	Holiday Park Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
436	C72312	Holiday Park Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
437	C72312	Holiday Park Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6463.00
438	C72312	Holiday Park Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
439	C72312	Holiday Park Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
440	C72312	Holiday Park Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
441	C72312	Holiday Park Senior Center	F110 - Recreation	50012	Part Time Salaries	Personnel Costs	0.00
442	C72312	Holiday Park Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	84483.00
443	C72313	Long Branch Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
444	C72313	Long Branch Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
445	C72313	Long Branch Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44768.00
446	C72313	Long Branch Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3425.00
447	C72314	Wheaton Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	70632.00
448	C72314	Wheaton Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
449	C72314	Wheaton Senior Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
450	C72314	Wheaton Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
451	C72314	Wheaton Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5403.00
452	C72315	Schweinhaut Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	89373.00
453	C72315	Schweinhaut Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
454	C72315	Schweinhaut Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
455	C72315	Schweinhaut Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6837.00
456	C72319	North Potomac Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
457	C72319	North Potomac Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
458	C72319	North Potomac Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
459	C72328	Senior Neighborhood Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
460	C72319	North Potomac Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
461	C72328	Senior Neighborhood Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
462	C72328	Senior Neighborhood Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119669.00
463	C72328	Senior Neighborhood Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9155.00
464	C72329	Senior Transportation	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
465	C72329	Senior Transportation	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	3743.00
466	C72329	Senior Transportation	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
467	C72329	Senior Transportation	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	286.00
468	C72330	White Oak Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
469	C72330	White Oak Senior Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
470	C72330	White Oak Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
471	C72330	White Oak Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
472	C72330	White Oak Senior Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
473	C72330	White Oak Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
474	C72330	White Oak Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
475	C72330	White Oak Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
476	C72330	White Oak Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
477	C72331	Trips & Tours	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16107.00
478	C72331	Trips & Tours	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
479	C72331	Trips & Tours	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
480	C72331	Trips & Tours	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1232.00
481	C72332	Revenue Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
482	C72332	Revenue Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
483	C72332	Revenue Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
484	C72333	County Wide Programs Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	30643.00
485	C72333	County Wide Programs Team Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	161559.00
486	C72333	County Wide Programs Team Management	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-952.00
487	C72333	County Wide Programs Team Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
488	C72333	County Wide Programs Team Management	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	18225.00
489	C72333	County Wide Programs Team Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	436770.00
490	C72333	County Wide Programs Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
491	C72333	County Wide Programs Team Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2605793.00
492	C72333	County Wide Programs Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C72333	County Wide Programs Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	16000.00
494	C72333	County Wide Programs Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3568.00
495	C72333	County Wide Programs Team Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	37784.00
496	C72333	County Wide Programs Team Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	80413.00
497	C72333	County Wide Programs Team Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	70027.00
498	C72333	County Wide Programs Team Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
499	C72335	Revenue Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
500	C72334	Classes	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
501	C72334	Classes	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3100.00
502	C72335	Revenue Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
503	C72335	Revenue Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	13093.00
504	C72335	Revenue Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	171149.00
505	C72337	TR Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
506	C72337	TR Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
507	C72337	TR Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5660.00
508	C72338	TR Camps	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97374.00
509	C72338	TR Camps	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
510	C72338	TR Camps	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7449.00
511	C72334	Classes	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	40527.00
512	C72334	Classes	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
513	C72337	TR Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	73983.00
514	C72338	TR Camps	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
515	C72339	TR ADA and Inclusion	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	92668.00
516	C72339	TR ADA and Inclusion	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7089.00
517	C72339	TR ADA and Inclusion	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
518	C72339	TR ADA and Inclusion	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
519	C72344	Business Services Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
520	C72344	Business Services Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
521	C72344	Business Services Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
522	C72344	Business Services Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
523	C72344	Business Services Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
524	C72345	Business Services Program Support	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
525	C72345	Business Services Program Support	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
526	C72345	Business Services Program Support	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	61229.00
527	C72345	Business Services Program Support	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
528	C72345	Business Services Program Support	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6554.00
529	C72345	Business Services Program Support	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	90941.00
530	C72345	Business Services Program Support	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	39688.00
531	C72345	Business Services Program Support	F110 - Recreation	52002	Group Insurance	Personnel Costs	246870.00
532	C72345	Business Services Program Support	F110 - Recreation	50324	Overtime	Personnel Costs	65172.00
533	C72345	Business Services Program Support	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1466784.00
534	C72345	Business Services Program Support	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
535	C72345	Business Services Program Support	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-171.00
536	C72345	Business Services Program Support	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
537	C72345	Business Services Program Support	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	17007.00
538	C72345	Business Services Program Support	F110 - Recreation	52110	Dental	Personnel Costs	0.00
539	C72345	Business Services Program Support	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	21268.00
540	C72346	Information Technology	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	25000.00
541	C72346	Information Technology	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	42868.00
542	C72346	Information Technology	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	3279.00
543	C72346	Information Technology	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	5934.00
544	C72346	Information Technology	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
545	C72346	Information Technology	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
546	C72346	Information Technology	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
547	C72346	Information Technology	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
548	C72346	Information Technology	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
549	C72346	Information Technology	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
550	C72346	Information Technology	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	10855.00
551	C72346	Information Technology	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	3429.00
552	C72346	Information Technology	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
553	C72346	Information Technology	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	51288.00
554	C72346	Information Technology	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	11995.00
555	C72346	Information Technology	F110 - Recreation	52002	Group Insurance	Personnel Costs	129132.00
556	C72346	Information Technology	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	827230.00
557	C72346	Information Technology	F110 - Recreation	50324	Overtime	Personnel Costs	6000.00
558	C72346	Information Technology	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
559	C72346	Information Technology	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	40196.00
560	C72346	Information Technology	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2372.00
561	C72347	Graphics, Print Media and Web Design	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
562	C72347	Graphics, Print Media and Web Design	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
563	C72347	Graphics, Print Media and Web Design	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
564	C72348	Warehouse	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	29766.00
565	C72348	Warehouse	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2277.00
566	C72348	Warehouse	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
567	C72348	Warehouse	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
568	C72349	Telecommunications	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
569	C72349	Telecommunications	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
570	C72349	Telecommunications	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
571	C72352	Area IV Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
572	C72352	Area IV Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
573	C72352	Area IV Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
574	C72352	Area IV Management	F110 - Recreation	53060	Other Non-Workforce Retirement	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	C72999	Unallocated Payroll Charges	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
579	C72999	Unallocated Payroll Charges	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
580	C72999	Unallocated Payroll Charges	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
581	C72999	Unallocated Payroll Charges	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	-41364.00
582	C72999	Unallocated Payroll Charges	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	-517052.00
583	C72999	Unallocated Payroll Charges	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
584	C72999	Unallocated Payroll Charges	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
585	C72999	Unallocated Payroll Charges	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
586	C72999	Unallocated Payroll Charges	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	-39554.00
587	C72999	Unallocated Payroll Charges	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	-87899.00
588	C72353	Area V Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
589	C72353	Area V Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
590	C72352	Area IV Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
591						Personnel Costs Total	43206662.00
592	C72102	Program Division	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
593	C72100	Director's Office	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	84456.00
594	C72100	Director's Office	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
595	C72101	Facilities Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
596	C72100	Director's Office	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	3000.00
597	C72100	Director's Office	F110 - Recreation	64412	Other Special County Functions	Operating Expenses	5000.00
598	C72100	Director's Office	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	40000.00
599	C72100	Director's Office	F110 - Recreation	63500	Assigned Motor Pool Vehicles	Operating Expenses	440201.00
600	C72100	Director's Office	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	16524.00
601	C72100	Director's Office	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
602	C72100	Director's Office	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	61250.00
603	C72100	Director's Office	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	3166.00
604	C72100	Director's Office	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	0.00
605	C72100	Director's Office	F110 - Recreation	63202	Central Duplicating - Postage - Individual	Operating Expenses	100.00
606	C72100	Director's Office	F110 - Recreation	60412	Moving Services	Operating Expenses	0.00
607	C72100	Director's Office	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
608	C72100	Director's Office	F110 - Recreation	63206	Inter-Office Mail	Operating Expenses	3164.00
609	C72100	Director's Office	F110 - Recreation	69016	Parking Permits	Operating Expenses	147432.00
610	C72100	Director's Office	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	9000.00
611	C72100	Director's Office	F110 - Recreation	63020	Office Machines/Copier Leases	Operating Expenses	19983.00
612	C72202	Olney Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
613	C72202	Olney Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
614	C72202	Olney Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
615	C72202	Olney Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
616	C72202	Olney Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
617	C72202	Olney Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
618	C72202	Olney Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
619	C72202	Olney Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
620	C72202	Olney Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
621	C72201	KSAC Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
622	C72201	KSAC Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
623	C72201	KSAC Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
624	C72201	KSAC Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
625	C72201	KSAC Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
626	C72201	KSAC Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
627	C72201	KSAC Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
628	C72100	Director's Office	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	1900.00
629	C72201	KSAC Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
630	C72201	KSAC Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
631	C72201	KSAC Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
632	C72200	Team Management-Aquatics	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	20000.00
633	C72200	Team Management-Aquatics	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	8500.00
634	C72200	Team Management-Aquatics	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
635	C72200	Team Management-Aquatics	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	10000.00
636	C72200	Team Management-Aquatics	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
637	C72200	Team Management-Aquatics	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	3000.00
638	C72200	Team Management-Aquatics	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	60800.00
639	C72200	Team Management-Aquatics	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
640	C72200	Team Management-Aquatics	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	21000.00
641	C72200	Team Management-Aquatics	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
642	C72200	Team Management-Aquatics	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	10000.00
643	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
644	C72200	Team Management-Aquatics	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	167570.00
645	C72200	Team Management-Aquatics	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
646	C72200	Team Management-Aquatics	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2711.00
647	C72200	Team Management-Aquatics	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	215000.00
648	C72200	Team Management-Aquatics	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	4000.00
649	C72200	Team Management-Aquatics	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5075.00
650	C72200	Team Management-Aquatics	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
651	C72200	Team Management-Aquatics	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	120.00
652	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
653	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60054	Instructor Services	Operating Expenses	3682.00
654	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
655	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	28000.00
656	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
657	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35486.00
658	C72105	JULY 4TH WHEATON	F110 - Recreation	65110	Food/Meals	Operating Expenses	3016.00
659	C72105	JULY 4TH WHEATON	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
660	C72105	JULY 4TH WHEATON	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	30277.00
661	C72105	JULY 4TH WHEATON	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
662	C72105	JULY 4TH WHEATON	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	194.00
663	C72105	JULY 4TH WHEATON	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1500.00
664	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
665	C72107	Administration	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
666	C72200	Team Management-Aquatics	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	50000.00
667	C72200	Team Management-Aquatics	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
668	C72200	Team Management-Aquatics	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
669	C72200	Team Management-Aquatics	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	300.00
670	C72200	Team Management-Aquatics	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20000.00
671	C72200	Team Management-Aquatics	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	389420.00
672	C72105	JULY 4TH WHEATON	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
673	C72104	Lease	F110 - Recreation	65012	Propane	Operating Expenses	57910.00
674	C72104	Lease	F110 - Recreation	65014	Electricity	Operating Expenses	3445225.00
675	C72104	Lease	F110 - Recreation	60404	Trash Hauling / Removal Agreements	Operating Expenses	3000.00
676	C72104	Lease	F110 - Recreation	63804	Charges from Risk Management	Operating Expenses	1003338.00
677	C72104	Lease	F110 - Recreation	65010	Fuel Oil #2	Operating Expenses	9628.00
678	C72104	Lease	F110 - Recreation	65020	Water & Sewer	Operating Expenses	700000.00
679	C72104	Lease	F110 - Recreation	60530	Other Professional Services	Operating Expenses	85020.00
680	C72104	Lease	F110 - Recreation	65022	Natural Gas	Operating Expenses	717079.00
681	C72103	Facility Maintenance	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	55224.00
682	C72103	Facility Maintenance	F110 - Recreation	60330	Maintenance - Pest Control	Operating Expenses	0.00
683	C72103	Facility Maintenance	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	136072.00
684	C72103	Facility Maintenance	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	150000.00
685	C72103	Facility Maintenance	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
686	C72103	Facility Maintenance	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	100000.00
687	C72103	Facility Maintenance	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	75000.00
688	C72103	Facility Maintenance	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	191379.00
689	C72103	Facility Maintenance	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	100000.00
690	C72103	Facility Maintenance	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	59060.00
691	C72103	Facility Maintenance	F110 - Recreation	60306	Maintenance - Flooring	Operating Expenses	135000.00
692	C72103	Facility Maintenance	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	77120.00
693	C72103	Facility Maintenance	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	10000.00
694	C72102	Program Division	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
695	C72102	Program Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
696	C72224	Upper County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
697	C72224	Upper County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
698	C72224	Upper County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
699	C72225	Germantown Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
700	C72225	Germantown Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	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	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
703	C72224	Upper County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
704	C72224	Upper County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
705	C72224	Upper County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
706	C72224	Upper County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
707	C72224	Upper County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
708	C72224	Upper County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
709	C72224	Upper County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
710	C72224	Upper County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
711	C72224	Upper County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
712	C72224	Upper County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
713	C72223	Western County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
714	C72223	Western County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
715	C72223	Western County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
716	C72222	Glenmont Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
717	C72222	Glenmont Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
718	C72223	Western County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
719	C72223	Western County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
720	C72223	Western County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
721	C72223	Western County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
722	C72223	Western County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
723	C72223	Western County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
724	C72223	Western County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
725	C72223	Western County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
726	C72223	Western County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
727	C72223	Western County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
728	C72223	Western County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
729	C72223	Western County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
730	C72223	Western County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
731	C72223	Western County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
732	C72223	Western County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
733	C72223	Western County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
734	C72224	Upper County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
735	C72224	Upper County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
736	C72224	Upper County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
737	C72224	Upper County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
738	C72224	Upper County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
739	C72224	Upper County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
740	C72222	Glenmont Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
741	C72222	Glenmont Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
742	C72222	Glenmont Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
743	C72222	Glenmont Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
744	C72222	Glenmont Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
745	C72222	Glenmont Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
746	C72222	Glenmont Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
747	C72222	Glenmont Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
748	C72221	Long Branch Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
749	C72221	Long Branch Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
750	C72221	Long Branch Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
751	C72221	Long Branch Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
752	C72221	Long Branch Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
753	C72221	Long Branch Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
754	C72221	Long Branch Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
755	C72221	Long Branch Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
756	C72221	Long Branch Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
757	C72221	Long Branch Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
758	C72221	Long Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
759	C72221	Long Branch Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
760	C72222	Glenmont Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
761	C72222	Glenmont Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
762	C72222	Glenmont Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
763	C72222	Glenmont Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
764	C72222	Glenmont Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
765	C72222	Glenmont Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
766	C72222	Glenmont Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
767	C72222	Glenmont Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
768	C72222	Glenmont Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
769	C72221	Long Branch Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
770	C72221	Long Branch Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
771	C72221	Long Branch Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
772	C72221	Long Branch Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
773	C72221	Long Branch Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
774	C72221	Long Branch Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
775	C72221	Long Branch Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
776	C72220	Bethesda Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
777	C72220	Bethesda Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
778	C72220	Bethesda Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
779	C72220	Bethesda Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
780	C72220	Bethesda Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
781	C72220	Bethesda Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
782	C72220	Bethesda Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
783	C72220	Bethesda Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
784	C72220	Bethesda Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
785	C72220	Bethesda Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
786	C72219	Piney Branch Pool	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	18252.00
787	C72211	MLK - Indoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
788	C72219	Piney Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	225127.00
789	C72220	Bethesda Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
790	C72220	Bethesda Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
791	C72220	Bethesda Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
792	C72220	Bethesda Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
793	C72220	Bethesda Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
794	C72220	Bethesda Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
795	C72220	Bethesda Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
796	C72220	Bethesda Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
797	C72213	Germantown Indoor Swim Center	F110 - Recreation	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
798	C72213	Germantown Indoor Swim Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
799	C72213	Germantown Indoor Swim Center	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
800	C72213	Germantown Indoor Swim Center	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
801	C72213	Germantown Indoor Swim Center	F110 - Recreation	62868	Insect Repellants	Operating Expenses	0.00
802	C72213	Germantown Indoor Swim Center	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
803	C72213	Germantown Indoor Swim Center	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	0.00
804	C72213	Germantown Indoor Swim Center	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
805	C72213	Germantown Indoor Swim Center	F110 - Recreation	62848	Tools	Operating Expenses	0.00
806	C72213	Germantown Indoor Swim Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
807	C72213	Germantown Indoor Swim Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
808	C72213	Germantown Indoor Swim Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
809	C72213	Germantown Indoor Swim Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
810	C72213	Germantown Indoor Swim Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
811	C72213	Germantown Indoor Swim Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
812	C72213	Germantown Indoor Swim Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
813	C72213	Germantown Indoor Swim Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
814	C72213	Germantown Indoor Swim Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
815	C72213	Germantown Indoor Swim Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
816	C72213	Germantown Indoor Swim Center	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
817	C72213	Germantown Indoor Swim Center	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
818	C72213	Germantown Indoor Swim Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
819	C72213	Germantown Indoor Swim Center	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
820	C72213	Germantown Indoor Swim Center	F110 - Recreation	62820	Film	Operating Expenses	0.00
821	C72213	Germantown Indoor Swim Center	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
822	C72213	Germantown Indoor Swim Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
823	C72213	Germantown Indoor Swim Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	200.00
824	C72213	Germantown Indoor Swim Center	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
825	C72213	Germantown Indoor Swim Center	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
826	C72213	Germantown Indoor Swim Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
827	C72213	Germantown Indoor Swim Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
828	C72213	Germantown Indoor Swim Center	F110 - Recreation	62842	Signs	Operating Expenses	0.00
829	C72213	Germantown Indoor Swim Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
830	C72212	Olney	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
831	C72212	Olney	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
832	C72212	Olney	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
833	C72212	Olney	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
834	C72212	Olney	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
835	C72212	Olney	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
836	C72212	Olney	F110 - Recreation	62820	Film	Operating Expenses	0.00
837	C72212	Olney	F110 - Recreation	62842	Signs	Operating Expenses	0.00
838	C72212	Olney	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
839	C72212	Olney	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
840	C72212	Olney	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
841	C72212	Olney	F110 - Recreation	62848	Tools	Operating Expenses	0.00
842	C72212	Olney	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
843	C72212	Olney	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
844	C72212	Olney	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
845	C72212	Olney	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
846	C72212	Olney	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
847	C72212	Olney	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
848	C72212	Olney	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
849	C72212	Olney	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
850	C72212	Olney	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
851	C72212	Olney	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
852	C72211	MLK - Indoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
853	C72211	MLK - Indoor Pool	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
854	C72212	Olney	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
855	C72212	Olney	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
856	C72212	Olney	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
857	C72212	Olney	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
858	C72212	Olney	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
859	C72212	Olney	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
860	C72212	Olney	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
861	C72211	MLK - Indoor Pool	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
862	C72211	MLK - Indoor Pool	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
863	C72211	MLK - Indoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
864	C72211	MLK - Indoor Pool	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
865	C72211	MLK - Indoor Pool	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
866	C72211	MLK - Indoor Pool	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
867	C72211	MLK - Indoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
868	C72211	MLK - Indoor Pool	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
869	C72211	MLK - Indoor Pool	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
870	C72211	MLK - Indoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
871	C72211	MLK - Indoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
872	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
873	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
874	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
875	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
876	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
877	C72204	Germantown Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	40000.00
878	C72204	Germantown Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	136500.00
879	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62842	Signs	Operating Expenses	0.00
880	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
881	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
882	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
883	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
884	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
885	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
886	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
887	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
888	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
889	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
890	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
891	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
892	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
893	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
894	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
895	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
896	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62848	Tools	Operating Expenses	0.00
897	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
898	C72211	MLK - Indoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
899	C72211	MLK - Indoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
900	C72211	MLK - Indoor Pool	F110 - Recreation	62848	Tools	Operating Expenses	0.00
901	C72211	MLK - Indoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
902	C72211	MLK - Indoor Pool	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
903	C72211	MLK - Indoor Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
904	C72211	MLK - Indoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
905	C72211	MLK - Indoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
906	C72211	MLK - Indoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
907	C72211	MLK - Indoor Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
908	C72211	MLK - Indoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
909	C72211	MLK - Indoor Pool	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
910	C72211	MLK - Indoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
911	C72211	MLK - Indoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
912	C72211	MLK - Indoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
913	C72211	MLK - Indoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
914	C72211	MLK - Indoor Pool	F110 - Recreation	62820	Film	Operating Expenses	0.00
915	C72211	MLK - Indoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
916	C72211	MLK - Indoor Pool	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
917	C72204	Germantown Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
918	C72204	Germantown Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	9000.00
919	C72204	Germantown Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
920	C72204	Germantown Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
921	C72204	Germantown Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	125000.00
922	C72204	Germantown Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20328.00
923	C72204	Germantown Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	101500.00
924	C72203	MLK Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
925	C72203	MLK Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
926	C72203	MLK Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
927	C72203	MLK Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
928	C72204	Germantown Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	47000.00
929	C72203	MLK Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
930	C72203	MLK Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
931	C72203	MLK Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
932	C72203	MLK Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
933	C72203	MLK Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
934	C72296	RecZone Central	F110 - Recreation	61932	Other Rentals / Leases	Operating Expenses	8000.00
935	C72296	RecZone Central	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
936	C72296	RecZone Central	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	57000.00
937	C72295	TeenWorks	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
938	C72292	Elementary After-School	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
939	C72295	TeenWorks	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1455.00
940	C72296	RecZone Central	F110 - Recreation	60054	Instructor Services	Operating Expenses	61000.00
941	C72296	RecZone Central	F110 - Recreation	65110	Food/Meals	Operating Expenses	16000.00
942	C72296	RecZone Central	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
943	C72296	RecZone Central	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
944	C72296	RecZone Central	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
945	C72296	RecZone Central	F110 - Recreation	62010	General Office Supplies	Operating Expenses	14000.00
946	C72296	RecZone Central	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
947	C72296	RecZone Central	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12800.00
948	C72296	RecZone Central	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
949	C72296	RecZone Central	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	6000.00
950	C72296	RecZone Central	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
951	C72295	TeenWorks	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	4000.00
952	C72295	TeenWorks	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
953	C72295	TeenWorks	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
954	C72295	TeenWorks	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
955	C72295	TeenWorks	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
956	C72295	TeenWorks	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
957	C72295	TeenWorks	F110 - Recreation	64120	Other Education	Operating Expenses	900.00
958	C72295	TeenWorks	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	7500.00
959	C72295	TeenWorks	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3500.00
960	C72292	Elementary After-School	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	10000.00
961	C72292	Elementary After-School	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	10000.00
962	C72292	Elementary After-School	F110 - Recreation	60054	Instructor Services	Operating Expenses	1583888.00
963	C72292	Elementary After-School	F110 - Recreation	65110	Food/Meals	Operating Expenses	46000.00
964	C72292	Elementary After-School	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	15000.00
965	C72292	Elementary After-School	F110 - Recreation	60530	Other Professional Services	Operating Expenses	155000.00
966	C72292	Elementary After-School	F110 - Recreation	62010	General Office Supplies	Operating Expenses	47500.00
967	C72292	Elementary After-School	F110 - Recreation	64120	Other Education	Operating Expenses	10800.00
968	C72292	Elementary After-School	F110 - Recreation	62600	Uniforms	Operating Expenses	15000.00
969	C72292	Elementary After-School	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	140150.00
970	C72292	Elementary After-School	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	108000.00
971	C72292	Elementary After-School	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	66950.00
972	C72292	Elementary After-School	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	34000.00
973	C72292	Elementary After-School	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1080860.00
974	C72291	Soccer4Change	F110 - Recreation	65110	Food/Meals	Operating Expenses	5500.00
975	C72291	Soccer4Change	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
976	C72291	Soccer4Change	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
977	C72291	Soccer4Change	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
978	C72291	Soccer4Change	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	146.00
979	C72291	Soccer4Change	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
980	C72291	Soccer4Change	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	2000.00
981	C72291	Soccer4Change	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	25000.00
982	C72290	Club Adventure	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	15000.00
983	C72291	Soccer4Change	F110 - Recreation	60530	Other Professional Services	Operating Expenses	125000.00
984	C72290	Club Adventure	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6500.00
985	C72290	Club Adventure	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
986	C72290	Club Adventure	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
987	C72290	Club Adventure	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	14002.00
988	C72290	Club Adventure	F110 - Recreation	60054	Instructor Services	Operating Expenses	69300.00
989	C72289	Summer Leadership Challenge	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
990	C72289	Summer Leadership Challenge	F110 - Recreation	65110	Food/Meals	Operating Expenses	300.00
991	C72289	Summer Leadership Challenge	F110 - Recreation	60054	Instructor Services	Operating Expenses	3500.00
992	C72290	Club Adventure	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
993	C72290	Club Adventure	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1200.00
994	C72289	Summer Leadership Challenge	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	3312.00
995	C72289	Summer Leadership Challenge	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	8000.00
996	C72283	Ross Boddy Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
997	C72284	Mid County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
998	C72289	Summer Leadership Challenge	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
999	C72289	Summer Leadership Challenge	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1000.00
1000	C72284	Mid County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1001	C72289	Summer Leadership Challenge	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1002	C72289	Summer Leadership Challenge	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1003	C72289	Summer Leadership Challenge	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	1200.00
1004	C72289	Summer Leadership Challenge	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1005	C72284	Mid County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1006	C72284	Mid County Community Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	1000.00
1007	C72284	Mid County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1008	C72284	Mid County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1009	C72284	Mid County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1010	C72284	Mid County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1011	C72283	Ross Boddy Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1012	C72283	Ross Boddy Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2250.00
1013	C72283	Ross Boddy Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1014	C72283	Ross Boddy Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1015	C72283	Ross Boddy Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1016	C72281	Wheaton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1017	C72281	Wheaton Community Center	F110 - Recreation	62608	Other Uniforms	Operating Expenses	250.00
1018	C72281	Wheaton Community Center	F110 - Recreation	62826	Keys And Locks	Operating Expenses	500.00
1019	C72281	Wheaton Community Center	F110 - Recreation	62952	Other Supplies And Materials	Operating Expenses	14890.00
1020	C72282	Longwood Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10000.00
1021	C72283	Ross Boddy Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1022	C72283	Ross Boddy Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	750.00
1023	C72283	Ross Boddy Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1024	C72281	Wheaton Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1025	C72281	Wheaton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1026	C72280	Bauer Drive Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1027	C72280	Bauer Drive Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1028	C72281	Wheaton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	10000.00
1029	C72281	Wheaton Community Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2500.00
1030	C72281	Wheaton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2500.00
1031	C72281	Wheaton Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1032	C72281	Wheaton Community Center	F110 - Recreation	62842	Signs	Operating Expenses	250.00
1033	C72281	Wheaton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1034	C72281	Wheaton Community Center	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	0.00
1035	C72281	Wheaton Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1036	C72280	Bauer Drive Community Center	F110 - Recreation	62202	Playground Equipment	Operating Expenses	500.00
1037	C72280	Bauer Drive Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1038	C72280	Bauer Drive Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1039	C72280	Bauer Drive Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1040	C72280	Bauer Drive Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1041	C72280	Bauer Drive Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1042	C72279	Area II Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1043	C72279	Area II Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
1044	C72279	Area II Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1045	C72279	Area II Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1046	C72279	Area II Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1047	C72279	Area II Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1048	C72279	Area II Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1049	C72279	Area II Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1050	C72278	County Youth Contracts & Grants	F110 - Recreation	60530	Other Professional Services	Operating Expenses	194469.00
1051	C72278	County Youth Contracts & Grants	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	195021.00
1052	C72278	County Youth Contracts & Grants	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1341732.00
1053	C72275	Communications and Public Outreach	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3814.00
1054	C72276	Youth Services	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	6000.00
1055	C72276	Youth Services	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1056	C72276	Youth Services	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1057	C72276	Youth Services	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1058	C72276	Youth Services	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1000.00
1059	C72276	Youth Services	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	2000.00
1060	C72275	Communications and Public Outreach	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1061	C72275	Communications and Public Outreach	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1062	C72275	Communications and Public Outreach	F110 - Recreation	63100	Outside Printing / Copying	Operating Expenses	5000.00
1063	C72274	Summer Fun Centers	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	76564.00
1064	C72275	Communications and Public Outreach	F110 - Recreation	60100	Marketing	Operating Expenses	3000.00
1065	C72275	Communications and Public Outreach	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1066	C72275	Communications and Public Outreach	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	43322.00
1067	C72275	Communications and Public Outreach	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12398.00
1068	C72275	Communications and Public Outreach	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	10000.00
1069	C72274	Summer Fun Centers	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	35000.00
1070	C72274	Summer Fun Centers	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	25000.00
1071	C72274	Summer Fun Centers	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
1072	C72274	Summer Fun Centers	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	25000.00
1073	C72274	Summer Fun Centers	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1074	C72274	Summer Fun Centers	F110 - Recreation	62110	First Aid Kits	Operating Expenses	6000.00
1075	C72274	Summer Fun Centers	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1076	C72274	Summer Fun Centers	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	200000.00
1077	C72274	Summer Fun Centers	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	6000.00
1078	C72274	Summer Fun Centers	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1079	C72274	Summer Fun Centers	F110 - Recreation	60054	Instructor Services	Operating Expenses	55000.00
1080	C72274	Summer Fun Centers	F110 - Recreation	62202	Playground Equipment	Operating Expenses	0.00
1081	C72274	Summer Fun Centers	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1082	C72274	Summer Fun Centers	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1083	C72274	Summer Fun Centers	F110 - Recreation	65110	Food/Meals	Operating Expenses	20000.00
1084	C72274	Summer Fun Centers	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	35000.00
1085	C72274	Summer Fun Centers	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1086	C72274	Summer Fun Centers	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	10850.00
1087	C72266	Clara Barton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1088	C72266	Clara Barton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1500.00
1089	C72268	Wisconsin Place Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1090	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1091	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1092	C72274	Summer Fun Centers	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	1000.00
1093	C72274	Summer Fun Centers	F110 - Recreation	62010	General Office Supplies	Operating Expenses	25500.00
1094	C72268	Wisconsin Place Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1095	C72268	Wisconsin Place Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1096	C72268	Wisconsin Place Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	2000.00
1097	C72269	Scotland Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	700.00
1098	C72269	Scotland Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1300.00
1099	C72269	Scotland Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1100	C72269	Scotland Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6000.00
1101	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1102	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1103	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1104	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1105	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1106	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1107	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1108	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1109	C72266	Clara Barton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3250.00
1110	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1111	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1112	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	500.00
1113	C72266	Clara Barton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1114	C72266	Clara Barton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1115	C72266	Clara Barton Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	1000.00
1116	C72266	Clara Barton Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	250.00
1117	C72266	Clara Barton Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1118	C72265	Jane E Lawton Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1119	C72265	Jane E Lawton Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
1120	C72265	Jane E Lawton Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1121	C72265	Jane E Lawton Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1122	C72265	Jane E Lawton Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1123	C72265	Jane E Lawton Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	250.00
1124	C72265	Jane E Lawton Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	500.00
1125	C72265	Jane E Lawton Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1126	C72265	Jane E Lawton Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1127	C72265	Jane E Lawton Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
1128	C72264	Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1129	C72264	Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	400.00
1130	C72263	Regional Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1131	C72264	Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1132	C72264	Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1200.00
1133	C72264	Potomac Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1134	C72264	Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1135	C72264	Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	700.00
1136	C72264	Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1137	C72264	Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1138	C72264	Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1139	C72264	Potomac Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	200.00
1140	C72263	Regional Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	21000.00
1141	C72263	Regional Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	6300.00
1142	C72263	Regional Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1143	C72263	Regional Management	F110 - Recreation	62502	Other Furniture- Non Capitalized	Operating Expenses	2000.00
1144	C72263	Regional Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1145	C72263	Regional Management	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	2000.00
1146	C72263	Regional Management	F110 - Recreation	64120	Other Education	Operating Expenses	2000.00
1147	C72263	Regional Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4992.00
1148	C72263	Regional Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1149	C72253	North Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1150	C72263	Regional Management	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	2000.00
1151	C72261	Youth Programs & Events	F110 - Recreation	62110	First Aid Kits	Operating Expenses	2500.00
1152	C72261	Youth Programs & Events	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	500.00
1153	C72261	Youth Programs & Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1154	C72261	Youth Programs & Events	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1155	C72261	Youth Programs & Events	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	8000.00
1156	C72261	Youth Programs & Events	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1157	C72261	Youth Programs & Events	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	8000.00
1158	C72261	Youth Programs & Events	F110 - Recreation	60530	Other Professional Services	Operating Expenses	73781.00
1159	C72261	Youth Programs & Events	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1160	C72261	Youth Programs & Events	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	30964.00
1161	C72261	Youth Programs & Events	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1162	C72261	Youth Programs & Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	75211.00
1163	C72261	Youth Programs & Events	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	8000.00
1164	C72261	Youth Programs & Events	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	2000.00
1165	C72261	Youth Programs & Events	F110 - Recreation	65110	Food/Meals	Operating Expenses	14500.00
1166	C72261	Youth Programs & Events	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	0.00
1167	C72261	Youth Programs & Events	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9500.00
1168	C72261	Youth Programs & Events	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1169	C72253	North Potomac Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1170	C72253	North Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1171	C72253	North Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1172	C72261	Youth Programs & Events	F110 - Recreation	60158	Consultant Services	Operating Expenses	5000.00
1173	C72261	Youth Programs & Events	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
1174	C72261	Youth Programs & Events	F110 - Recreation	60054	Instructor Services	Operating Expenses	49000.00
1175	C72261	Youth Programs & Events	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
1176	C72261	Youth Programs & Events	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	10000.00
1177	C72261	Youth Programs & Events	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	10000.00
1178	C72261	Youth Programs & Events	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	51654.00
1179	C72261	Youth Programs & Events	F110 - Recreation	64120	Other Education	Operating Expenses	2500.00
1180	C72261	Youth Programs & Events	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	40000.00
1181	C72253	North Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1182	C72253	North Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1183	C72253	North Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1184	C72251	Damascus Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1185	C72248	Plum Gar Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	14000.00
1186	C72253	North Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1187	C72253	North Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1188	C72253	North Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1189	C72251	Damascus Community Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	250.00
1190	C72251	Damascus Community Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	500.00
1191	C72251	Damascus Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1192	C72251	Damascus Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1193	C72251	Damascus Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1194	C72251	Damascus Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1195	C72251	Damascus Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	1000.00
1196	C72251	Damascus Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	750.00
1197	C72251	Damascus Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1198	C72251	Damascus Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1199	C72251	Damascus Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1200	C72251	Damascus Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1201	C72250	Germantown Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1202	C72250	Germantown Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1203	C72250	Germantown Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1204	C72250	Germantown Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1205	C72250	Germantown Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1206	C72250	Germantown Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1207	C72250	Germantown Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1208	C72250	Germantown Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1209	C72250	Germantown Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1210	C72249	Up County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1211	C72249	Up County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1212	C72249	Up County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1213	C72249	Up County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1214	C72249	Up County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1215	C72249	Up County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1216	C72248	Plum Gar Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1217	C72248	Plum Gar Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1218	C72248	Plum Gar Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1219	C72248	Plum Gar Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1220	C72248	Plum Gar Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1221	C72247	Health and Wellness	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1222	C72247	Health and Wellness	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1223	C72247	Health and Wellness	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	24473.00
1224	C72247	Health and Wellness	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	3750.00
1225	C72243	Area III Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
1226	C72243	Area III Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1227	C72243	Area III Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1228	C72247	Health and Wellness	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1252.00
1229	C72243	Area III Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1230	C72243	Area III Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1231	C72243	Area III Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1232	C72243	Area III Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1233	C72243	Area III Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1234	C72242	Area I Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1235	C72242	Area I Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1236	C72242	Area I Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1237	C72242	Area I Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1238	C72242	Area I Management	F110 - Recreation	64120	Other Education	Operating Expenses	0.00
1239	C72241	Youth Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1240	C72241	Youth Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
1241	C72241	Youth Sports	F110 - Recreation	60054	Instructor Services	Operating Expenses	183838.00
1242	C72241	Youth Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	73127.00
1243	C72241	Youth Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15001.00
1244	C72241	Youth Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1245	C72242	Area I Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4500.00
1246	C72242	Area I Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1247	C72242	Area I Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1248	C72241	Youth Sports	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	23000.00
1249	C72241	Youth Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23800.00
1250	C72241	Youth Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	74000.00
1251	C72241	Youth Sports	F110 - Recreation	69020	Background Investigations	Operating Expenses	1100.00
1252	C72238	White Oak Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1253	C72238	White Oak Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1254	C72238	White Oak Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1255	C72238	White Oak Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1652.00
1256	C72238	White Oak Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1257	C72238	White Oak Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1258	C72238	White Oak Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1259	C72238	White Oak Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1260	C72238	White Oak Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8002.00
1261	C72238	White Oak Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1262	C72236	Marilyn Praisner Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1263	C72236	Marilyn Praisner Community Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
1264	C72236	Marilyn Praisner Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1500.00
1265	C72236	Marilyn Praisner Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1266	C72238	White Oak Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1267	C72236	Marilyn Praisner Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2200.00
1268	C72236	Marilyn Praisner Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1269	C72236	Marilyn Praisner Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1270	C72235	East County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1271	C72234	Long Branch Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1272	C72235	East County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3065.00
1273	C72235	East County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1274	C72235	East County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15500.00
1275	C72235	East County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1276	C72235	East County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1277	C72235	East County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1278	C72235	East County Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	500.00
1279	C72234	Long Branch Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1280	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	25000.00
1281	C72234	Long Branch Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1282	C72234	Long Branch Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1283	C72234	Long Branch Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	17000.00
1284	C72233	Good Hope Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1285	C72234	Long Branch Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1286	C72234	Long Branch Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1000.00
1287	C72234	Long Branch Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1288	C72233	Good Hope Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1289	C72233	Good Hope Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1290	C72233	Good Hope Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1291	C72233	Good Hope Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1292	C72233	Good Hope Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1293	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	87500.00
1294	C72233	Good Hope Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1295	C72233	Good Hope Community Center	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	0.00
1296	C72233	Good Hope Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1297	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1298	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	25000.00
1299	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	7500.00
1300	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	157000.00
1301	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	20000.00
1302	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	69016	Parking Permits	Operating Expenses	22512.00
1303	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62848	Tools	Operating Expenses	15000.00
1304	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1305	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	40000.00
1306	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1307	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1308	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1309	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1310	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1311	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1312	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1313	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1314	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1315	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1316	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1317	C72225	Germantown Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1318	C72225	Germantown Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1319	C72225	Germantown Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1320	C72225	Germantown Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1321	C72225	Germantown Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1322	C72225	Germantown Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1323	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1324	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1325	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1326	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1327	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1328	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1329	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1330	C72225	Germantown Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1331	C72225	Germantown Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1332	C72225	Germantown Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1333	C72225	Germantown Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1334	C72225	Germantown Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1335	C72225	Germantown Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1336	C72225	Germantown Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1337	C72225	Germantown Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1338	C72225	Germantown Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1339	C72352	Area IV Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	400.00
1340	C72352	Area IV Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1341	C72241	Youth Sports	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	475.00
1342	C72353	Area V Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1343	C72353	Area V Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1344	C72353	Area V Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1345	C72353	Area V Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1346	C72353	Area V Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1347	C72353	Area V Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1348	C72353	Area V Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1349	C72352	Area IV Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1350	C72352	Area IV Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1351	C72352	Area IV Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1352	C72352	Area IV Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4900.00
1353	C72352	Area IV Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1354	C72349	Telecommunications	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	0.00
1355	C72348	Warehouse	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1356	C72348	Warehouse	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1357	C72347	Graphics, Print Media and Web Design	F110 - Recreation	60424	Recreation Guides	Operating Expenses	65000.00
1358	C72346	Information Technology	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1359	C72346	Information Technology	F110 - Recreation	60530	Other Professional Services	Operating Expenses	0.00
1360	C72346	Information Technology	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1361	C72346	Information Technology	F110 - Recreation	60120	MC and Visa Service Fees	Operating Expenses	330843.00
1362	C72346	Information Technology	F110 - Recreation	63634	Other Communication Services	Operating Expenses	20000.00
1363	C72346	Information Technology	F110 - Recreation	62020	Computer Software	Operating Expenses	0.00
1364	C72346	Information Technology	F110 - Recreation	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	22628.00
1365	C72346	Information Technology	F110 - Recreation	64106	Computer Training	Operating Expenses	1300.00
1366	C72346	Information Technology	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
1367	C72346	Information Technology	F110 - Recreation	62016	Computer Supplies	Operating Expenses	0.00
1368	C72346	Information Technology	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	192757.00
1369	C72346	Information Technology	F110 - Recreation	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1370	C72346	Information Technology	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	83743.00
1371	C72346	Information Technology	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1372	C72346	Information Technology	F110 - Recreation	63016	Imaging	Operating Expenses	16810.00
1373	C72346	Information Technology	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	200.00
1374	C72345	Business Services Program Support	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	9150.00
1375	C72345	Business Services Program Support	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	15591.00
1376	C72345	Business Services Program Support	F110 - Recreation	62010	General Office Supplies	Operating Expenses	8389.00
1377	C72345	Business Services Program Support	F110 - Recreation	60128	Insurance Services/Premium	Operating Expenses	60000.00
1378	C72345	Business Services Program Support	F110 - Recreation	69020	Background Investigations	Operating Expenses	49805.00
1379	C72345	Business Services Program Support	F110 - Recreation	63300	Outside Postage	Operating Expenses	2000.00
1380	C72345	Business Services Program Support	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
1381	C72345	Business Services Program Support	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7996.00
1382	C72345	Business Services Program Support	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	8080.00
1383	C72345	Business Services Program Support	F110 - Recreation	64300	Advertising - Jobs	Operating Expenses	2000.00
1384	C72345	Business Services Program Support	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3829.00
1385	C72344	Business Services Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1386	C72344	Business Services Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1387	C72344	Business Services Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1388	C72344	Business Services Team Management	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
1389	C72344	Business Services Team Management	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	310847.00
1390	C72344	Business Services Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	0.00
1391	C72339	TR ADA and Inclusion	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	50000.00
1392	C72338	TR Camps	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	16474.00
1393	C72338	TR Camps	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	19000.00
1394	C72334	Classes	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1395	C72338	TR Camps	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	500.00
1396	C72338	TR Camps	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2820.00
1397	C72338	TR Camps	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1398	C72338	TR Camps	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1399	C72338	TR Camps	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1400	C72338	TR Camps	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1401	C72337	TR Programs	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	15000.00
1402	C72337	TR Programs	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	3500.00
1403	C72337	TR Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1404	C72337	TR Programs	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1405	C72337	TR Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1406	C72337	TR Programs	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1407	C72337	TR Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1408	C72337	TR Programs	F110 - Recreation	62228	Recreation Outdoor Activities	Operating Expenses	1000.00
1409	C72337	TR Programs	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1410	C72337	TR Programs	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1411	C72337	TR Programs	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1412	C72337	TR Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1413	C72337	TR Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	4500.00
1414	C72337	TR Programs	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	0.00
1415	C72335	Revenue Sports	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	2000.00
1416	C72337	TR Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	4282.00
1417	C72337	TR Programs	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1418	C72337	TR Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1419	C72335	Revenue Sports	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1420	C72335	Revenue Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35000.00
1421	C72335	Revenue Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1422	C72335	Revenue Sports	F110 - Recreation	64206	Sanction Fees	Operating Expenses	6500.00
1423	C72335	Revenue Sports	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	900.00
1424	C72335	Revenue Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	17000.00
1425	C72335	Revenue Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	27000.00
1426	C72335	Revenue Sports	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	21000.00
1427	C72335	Revenue Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	7150.00
1428	C72335	Revenue Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15500.00
1429	C72335	Revenue Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1430	C72333	County Wide Programs Team Management	F110 - Recreation	69040	Permitting Fee Payment	Operating Expenses	0.00
1431	C72333	County Wide Programs Team Management	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2100.00
1432	C72333	County Wide Programs Team Management	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1433	C72333	County Wide Programs Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7560.00
1434	C72333	County Wide Programs Team Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
1435	C72333	County Wide Programs Team Management	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1000.00
1436	C72333	County Wide Programs Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1437	C72333	County Wide Programs Team Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	1200.00
1438	C72333	County Wide Programs Team Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	200.00
1439	C72333	County Wide Programs Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	200.00
1440	C72333	County Wide Programs Team Management	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1441	C72333	County Wide Programs Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1442	C72333	County Wide Programs Team Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1443	C72331	Trips & Tours	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1000.00
1444	C72332	Revenue Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1445	C72331	Trips & Tours	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	16000.00
1446	C72331	Trips & Tours	F110 - Recreation	65110	Food/Meals	Operating Expenses	25000.00
1447	C72330	White Oak Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6500.00
1448	C72331	Trips & Tours	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1449	C72331	Trips & Tours	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	140000.00
1450	C72331	Trips & Tours	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	18000.00
1451	C72330	White Oak Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1452	C72330	White Oak Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1453	C72330	White Oak Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4248.00
1454	C72330	White Oak Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1455	C72330	White Oak Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1456	C72330	White Oak Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1457	C72330	White Oak Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1458	C72330	White Oak Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
1459	C72329	Senior Transportation	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	760572.00
1460	C72328	Senior Neighborhood Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1461	C72328	Senior Neighborhood Programs	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2649.00
1462	C72328	Senior Neighborhood Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	99243.00
1463	C72328	Senior Neighborhood Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1464	C72328	Senior Neighborhood Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
1465	C72328	Senior Neighborhood Programs	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	4000.00
1466	C72319	North Potomac Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1467	C72319	North Potomac Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1468	C72328	Senior Neighborhood Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1469	C72328	Senior Neighborhood Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19866.00
1470	C72328	Senior Neighborhood Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1471	C72319	North Potomac Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1472	C72319	North Potomac Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1473	C72319	North Potomac Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1474	C72319	North Potomac Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1475	C72319	North Potomac Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1476	C72319	North Potomac Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1477	C72319	North Potomac Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1478	C72319	North Potomac Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1479	C72315	Schweinhaut Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1480	C72315	Schweinhaut Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1481	C72315	Schweinhaut Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1482	C72315	Schweinhaut Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1320.00
1483	C72315	Schweinhaut Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4000.00
1484	C72315	Schweinhaut Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9000.00
1485	C72315	Schweinhaut Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1486	C72315	Schweinhaut Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	23840.00
1487	C72315	Schweinhaut Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1488	C72314	Wheaton Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1489	C72314	Wheaton Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1490	C72314	Wheaton Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	4000.00
1491	C72314	Wheaton Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1492	C72314	Wheaton Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1493	C72314	Wheaton Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1494	C72314	Wheaton Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	3700.00
1495	C72314	Wheaton Senior Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
1496	C72314	Wheaton Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1497	C72314	Wheaton Senior Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1498	C72313	Long Branch Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1225.00
1499	C72313	Long Branch Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1500	C72313	Long Branch Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	9100.00
1501	C72313	Long Branch Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1900.00
1502	C72313	Long Branch Senior Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1503	C72313	Long Branch Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1700.00
1504	C72313	Long Branch Senior Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1505	C72313	Long Branch Senior Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1506	C72313	Long Branch Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	24000.00
1507	C72313	Long Branch Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1508	C72312	Holiday Park Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1509	C72312	Holiday Park Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1510	C72312	Holiday Park Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1511	C72312	Holiday Park Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	11000.00
1512	C72312	Holiday Park Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1513	C72312	Holiday Park Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5050.00
1514	C72312	Holiday Park Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1515	C72312	Holiday Park Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1516	C72312	Holiday Park Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1517	C72311	Damascus Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1518	C72311	Damascus Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2500.00
1519	C72312	Holiday Park Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1520	C72311	Damascus Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1521	C72297	Excel Beyond the Bell	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1522	C72311	Damascus Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1523	C72311	Damascus Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	21000.00
1524	C72311	Damascus Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1525	C72311	Damascus Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3725.00
1526	C72310	Team Management Senior Adults	F110 - Recreation	62218	Recreation Warehouse Supplies	Operating Expenses	0.00
1527	C72310	Team Management Senior Adults	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	8000.00
1528	C72311	Damascus Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1529	C72311	Damascus Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1530	C72311	Damascus Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1531	C72311	Damascus Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1532	C72310	Team Management Senior Adults	F110 - Recreation	60054	Instructor Services	Operating Expenses	9000.00
1533	C72310	Team Management Senior Adults	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1534	C72310	Team Management Senior Adults	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1535	C72310	Team Management Senior Adults	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
1536	C72310	Team Management Senior Adults	F110 - Recreation	62212	Souvenirs	Operating Expenses	8000.00
1537	C72310	Team Management Senior Adults	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1538	C72310	Team Management Senior Adults	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5336.00
1539	C72310	Team Management Senior Adults	F110 - Recreation	60430	Catering Agreements	Operating Expenses	0.00
1540	C72310	Team Management Senior Adults	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1541	C72310	Team Management Senior Adults	F110 - Recreation	62010	General Office Supplies	Operating Expenses	10000.00
1542	C72310	Team Management Senior Adults	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1543	C72310	Team Management Senior Adults	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1544	C72310	Team Management Senior Adults	F110 - Recreation	60322	Maintenance - Locksmith	Operating Expenses	1000.00
1545	C72310	Team Management Senior Adults	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1546	C72306	County Wide Special Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1547	C72306	County Wide Special Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5980.00
1548	C72300	RecXtra	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	1500.00
1549	C72300	RecXtra	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1500.00
1550	C72300	RecXtra	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1551	C72300	RecXtra	F110 - Recreation	64120	Other Education	Operating Expenses	1000.00
1552	C72300	RecXtra	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19680.00
1553	C72300	RecXtra	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1554	C72300	RecXtra	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	2000.00
1555	C72300	RecXtra	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1556	C72300	RecXtra	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1557	C72300	RecXtra	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1558	C72300	RecXtra	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1559	C72300	RecXtra	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	3500.00
1560	C72300	RecXtra	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1561	C72300	RecXtra	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1562	C72297	Excel Beyond the Bell	F110 - Recreation	60054	Instructor Services	Operating Expenses	480000.00
1563	C72297	Excel Beyond the Bell	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1564	C72300	RecXtra	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1565	C72300	RecXtra	F110 - Recreation	60054	Instructor Services	Operating Expenses	40000.00
1566	C72297	Excel Beyond the Bell	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1567	C72297	Excel Beyond the Bell	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	9000.00
1568	C72297	Excel Beyond the Bell	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1569	C72297	Excel Beyond the Bell	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1570	C72297	Excel Beyond the Bell	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	4000.00
1571	C72297	Excel Beyond the Bell	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1572	C72297	Excel Beyond the Bell	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1573	C72297	Excel Beyond the Bell	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	46200.00
1574	C72297	Excel Beyond the Bell	F110 - Recreation	62600	Uniforms	Operating Expenses	8000.00
1575	C72297	Excel Beyond the Bell	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1576						Operating Expenses Total	21843699.00
1577	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68300	Transfer To Debt Service	Transfer to County Funds	-12007890.00
1578	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68102	Transfer To General Fund	Transfer to County Funds	-1846410.00
1579	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68200	I/C Transfer To General Fund	Transfer to County Funds	-5634730.00
1580						Transfer to County Funds Total	-19489030.00
1581						Recreation Total	45561331.00
1582	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1583	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1584	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1585	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1586	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1587	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1588	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1589	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1590	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1591	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1592	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1593	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1594	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1595	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1596	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1597	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1598	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1599	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1600	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1601	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1602	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1603	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1604	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1605	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1606	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1607	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1608	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1609	C72041	Instructional Classes-Fall *	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1610	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1611	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1612	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1613	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1614	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1615	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1616	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1617	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1618	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1619	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1620	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1621	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1622	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1623	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1624	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1625	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1626	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1627	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1628	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1629	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1630	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1631	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1632	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1633	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1634	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1635	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1636						Personnel Costs Total	0.00
1637	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	0.00
1638	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	444093.00
1639	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	31500.00
1640	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	0.00
1641	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	66600.00
1642	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	322249.00
1643	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1644	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	49950.00
1645	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49433.00
1646	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	1109.00
1647	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	337014.00
1648	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	79118.00
1649	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	131865.00
1650	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1651	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	158238.00
1652	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	312779.00
1653	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1654	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	714877.00
1655	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	51300.00
1656	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1657	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	10000.00
1658	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	58400.00
1659	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49999.00
1660	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	94268.00
1661	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	11277.00
1662	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1663	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	157113.00
1664	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	104446.00
1665	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	761060.00
1666	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	107031.00
1667	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	46430.00
1668	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	380744.00
1669	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	5624.00
1670	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1671	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	185926.00
1672	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	33000.00
1673	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1674	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	127824.00
1675	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	52000.00
1676	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1677	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	39000.00
1678	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	24750.00
1679	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	201420.00
1680	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	251521.00
1681	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	50000.00
1682	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	37500.00
1683	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1684	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	48000.00
1685	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	36000.00
1686	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1687	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	0.00
1688						Operating Expenses Total	5623458.00
1689	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1690	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1691	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1692	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-260000.00
1693	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1694	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-369800.00
1695	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-115000.00
1696	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-605200.00
1697	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1698	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1699	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1700						Transfer to County Funds Total	-3700000.00
1701						Recreation Non-Tax Supported Total	1923458.00
1702	C72100	Director's Office	F164 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1703	C72100	Director's Office	F164 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1704	C72100	Director's Office	F164 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	19974.00
1705	C72100	Director's Office	F164 - Grant Fund	50020	Seasonal Temps	Personnel Costs	261099.00
1706						Personnel Costs Total	281073.00
1707						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	75007786.00
2	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	43020	Fees/Charges For Services	Charges for Services	0.00
3	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44413	Recreation Admissions	Charges for Services	-800000.00
4	C72201	KSAC Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
5	C72202	Olney Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
6	C72212	Olney	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
7	C72212	Olney	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
8	C72212	Olney	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
9	C72212	Olney	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
10	C72212	Olney	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
11	C72212	Olney	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
12	C72212	Olney	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
13	C72212	Olney	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	235300.00
14	C72223	Western County Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
15	C72223	Western County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
16	C72223	Western County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
17	C72223	Western County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	17575.00
18	C72248	Plum Gar Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
19	C72248	Plum Gar Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
20	C72248	Plum Gar Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
21	C72238	White Oak Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
22	C72220	Bethesda Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
23	C72220	Bethesda Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	5597.00
24	C72220	Bethesda Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
25	C72220	Bethesda Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
26	C72220	Bethesda Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	39209.00
27	C72246	Springbrook Rec Zone	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
28	C72280	Bauer Drive Community Center	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
29	C72280	Bauer Drive Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
30	C72280	Bauer Drive Community Center	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
31	C72280	Bauer Drive Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
32	C72280	Bauer Drive Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
33	C72290	Club Adventure	F110 - Recreation	44403	Membership Fees	Charges for Services	120000.00
34	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44035	Facilities Rental	Charges for Services	196009.00
35	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44415	Scholarships	Charges for Services	0.00
36	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44417	Recreation Refund Fees	Charges for Services	10000.00
37	C72213	Germantown Indoor Swim Center	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
38	C72213	Germantown Indoor Swim Center	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
39	C72213	Germantown Indoor Swim Center	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
40	C72213	Germantown Indoor Swim Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
41	C72213	Germantown Indoor Swim Center	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
42	C72213	Germantown Indoor Swim Center	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
43	C72213	Germantown Indoor Swim Center	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
44	C72213	Germantown Indoor Swim Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	308400.00
45	C72233	Good Hope Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
46	C72233	Good Hope Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
47	C72204	Germantown Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
48	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
49	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
50	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
51	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44414	Recreation Passes	Charges for Services	239600.00
52	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
53	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44413	Recreation Admissions	Charges for Services	239600.00
54	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
55	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
56	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
57	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
58	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	56000.00
59	C72232	Facilities Membership Passes	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
60	C72236	Marilyn Praisner Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
61	C72236	Marilyn Praisner Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
62	C72236	Marilyn Praisner Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
63	C72236	Marilyn Praisner Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
64	C72249	Up County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
65	C72249	Up County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
66	C72249	Up County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
67	C72249	Up County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
68	C72281	Wheaton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
69	C72281	Wheaton Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
70	C72224	Upper County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
71	C72224	Upper County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
72	C72224	Upper County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
73	C72225	Germantown Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
74	C72225	Germantown Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
75	C72225	Germantown Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	6800.00
76	C72225	Germantown Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
77	C72225	Germantown Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
78	C72225	Germantown Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	51450.00
79	C72227	Aquatics Admissions	F110 - Recreation	44413	Recreation Admissions	Charges for Services	350000.00
80	C72241	Youth Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
81	C72250	Germantown Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
82	C72250	Germantown Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
83	C72250	Germantown Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
84	C72274	Summer Fun Centers	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	1130000.00
85	C72203	MLK Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
86	C72251	Damascus Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
87	C72251	Damascus Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
88	C72251	Damascus Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
89	C72251	Damascus Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
90	C72261	Youth Programs & Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
91	C72276	Youth Services	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
92	C72292	Elementary After-School	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	0.00
93	C72306	County Wide Special Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
94	C72331	Trips & Tours	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	188530.00
95	C72329	Senior Transportation	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
96	C72334	Classes	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
97	C72335	Revenue Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
98	C72337	TR Programs	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
99	C72337	TR Programs	F110 - Recreation	44413	Recreation Admissions	Charges for Services	6820.00
100	C72338	TR Camps	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	15000.00
101	C72200	Team Management-Aquatics	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	390187.00
102	C72200	Team Management-Aquatics	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	30411.00
103	C72200	Team Management-Aquatics	F110 - Recreation	44413	Recreation Admissions	Charges for Services	272050.00
104	C72222	Glenmont Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
105	C72222	Glenmont Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	11500.00
106	C72222	Glenmont Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
107	C72222	Glenmont Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
108	C72222	Glenmont Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
109	C72222	Glenmont Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	95050.00
110	C72234	Long Branch Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
111	C72234	Long Branch Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
112	C72235	East County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
113	C72235	East County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
114	C72266	Clara Barton Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
115	C72266	Clara Barton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
116	C72266	Clara Barton Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
117	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
118	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
119	C72268	Wisconsin Place Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
120	C72268	Wisconsin Place Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
121	C72268	Wisconsin Place Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
122	C72312	Holiday Park Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
123	C72315	Schweinhaut Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
124	C72101	Facilities Division	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
125	C72211	MLK - Indoor Pool	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
126	C72211	MLK - Indoor Pool	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
127	C72211	MLK - Indoor Pool	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
128	C72211	MLK - Indoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
129	C72211	MLK - Indoor Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
130	C72211	MLK - Indoor Pool	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
131	C72211	MLK - Indoor Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
132	C72211	MLK - Indoor Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	150200.00
133	C72221	Long Branch Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
134	C72221	Long Branch Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
135	C72221	Long Branch Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	26250.00
136	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
137	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	54658.00
138	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	40000.00
139	C72264	Potomac Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
140	C72264	Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
141	C72264	Potomac Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
142	C72264	Potomac Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
143	C72265	Jane E Lawton Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
144	C72265	Jane E Lawton Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
145	C72265	Jane E Lawton Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
146	C72265	Jane E Lawton Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
147	C72282	Longwood Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
148	C72282	Longwood Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
149	C72282	Longwood Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
150	C72282	Longwood Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
151	C72283	Ross Boddy Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
152	C72284	Mid County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
153	C72284	Mid County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
154	C72284	Mid County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
155	C72307	Theater Rental	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
156	C72253	North Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
157						Charges for Services Total	3606196.00
158	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47950	Miscellaneous Unallocated Revenue	Miscellaneous Revenues	120232.00
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	C72346	Information Technology	F110 - Recreation	47050	Project Income	Miscellaneous Revenues	45232.00
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	78779446.00
165	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
166	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	495000.00
167	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	20000.00
168	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	530000.00
169	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	900000.00
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	44409	Master Fees	Charges for Services	10000.00
172	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	520000.00
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	44407	Swim Team Fees	Charges for Services	430000.00
176	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44411	Swim Team Clinics	Charges for Services	70000.00
177	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	2847131.00
178	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	50000.00
179	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	600000.00
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	8947131.00
183	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	46100	Interest Income - Pooled Investment	Investment Income	59980.00
184						Recreation Non-Tax Supported Total	9007111.00
185	C72100	Director's Office	F164 - Grant Fund	42500	Federal Grants	Intergovernmental	281073.00
186						Grant Fund Total	281073.00