Budget Covers 2024

GENERAL FUND APPROPRIATIONS Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $773,608,000

Non-Departmental 49,907,370 6%

Public Facilities 55,118,817 7%

Legislative/Judicial 23,772,742 3%

General Government 37,981,443 5%

Public Safety $183,154,933 24%

Education 402,775,452 52%

Public Services 20,897,243 3%

FY 2025 PROPOSED GENERAL FUND APPROPRIATION BREAKDOWN

GENERAL GOVERNMENT:

4.9% 37,981,443

EDUCATION:

52.1% 402,775,452

County Executive Administration

1,865,688 1,538,426 1,258,395 4,332,450 3,291,779 5,787,738 15,765,007 4,141,960

Public Schools:

46.5%

359,422,230 314,852,402 35,794,971

Procurement

Board of Ed. Operating Board of Ed. Debt Service

Treasury

Law

Board of Ed. PAYGO

3,726,000 5,048,857

Human Resources

HCSO School Safety Division

Info. & Communications Tech.

Planning & Zoning

Harford Community College 2.9%

22,267,815 19,881,806 2,386,009

PUBLIC FACILITIES:

7.1% 55,118,817

HCC Operating HCC Debt Service

Public Works

40,967,967 1,031,829 12,169,021

Natural Resources Parks & Recreation Solid Waste PAYGO

Harford County Public Libra

2.7%

21,085,407 20,885,407

950,000

HCPL Operating HCPL PAYGO

200,000

PUBLIC SAFETY:

23.7% 183,154,933

Sheriff

121,417,554 17,621,910 22,922,130 10,922,333

LEGISLATIVE/JUDICIAL:

3.1% 23,772,742

Emergency Services

County Council

4,609,165 5,040,101 10,273,657 3,849,819

Emergency Medical Services Volunteer Fire Companies Inspections, Licenses & Permits

Judicial

State's Attorney

4,150,006 1,187,000 4,934,000

Elections

Humane Society

Public Safety PAYGO

NON-DEPARTMENTAL:

6.5% 49,907,370

Insurance

912,456

PUBLIC SERVICES:

2.7% 20,897,243

Benefits

3,166,850

Housing & Community Services

7,976,323 5,006,577 2,970,921 4,943,422

Contingency Reserve

100,000

Health

Capital Improvements (General)

4,342,000 7,265,392 28,709,905 4,240,767 1,170,000 773,608,000

Handicapped Centers Economic Development

Grant Matches

Debt Service (General) Appropriation to Towns Appropriation to State

TOTAL GENERAL FUND APPROPRIATIONS

10