Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

Countywide Programs

The Countywide Programs team offers recreation and skill development opportunities for all ages in leisure areas such as classes in arts, dance, music, exercise and fitness; sports leagues, clinics, and tournaments; therapeutic recreation programs and inclusion services; summer camps, clinics, and fun centers; trips and tours; and special events. Classes, programs, and leagues are scheduled across the entire County in recreation centers, public schools, parks, and other public and private facilities. Countywide program listings and registration details can be found in the Montgomery County Guide to Recreation and Parks Programs, which is published four times a year, or online at www.ActiveMontgomery.org.

Explore

Visualize

Recreation

Program Contacts

Contact Ginny Horvath of the Department of Recreation at 240.777.6842 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY17	Actual FY18	Estimated FY19	Target FY20	Target FY21
Number of people with disabilities served by Therapeutic Recreation Programs	1,597	1,406	1,500	1,500	1,500

Program Budget Changes

FY20 Recommended Changes	Expenditures	FTEs
FY19 Approved	6059592	78.84
Increase Cost: Funding for Permits for Special Events	20260	0.00
Increase Cost: Existing Contractual Increase: Fireworks	5222	0.00
Decrease Cost: Department Wide Summer Program Training From Two Days to a Half Day With The Remaining Training Held at Individual Recreation Centers	-22382	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	420094	1.70
FY20 Recommended	6482786	80.54