FY 23 APPROVED BUDGET IN BRIEF

GENERAL FUND APPROPRIATIONS Fiscal Year 2022 - 2023

Public Safety $161,225,032 21% TOTAL APPROVED BUDGET $752,570,000

Non-Departmental $42,899,796 6% Legislative/Judicial $21,816,864 3%

Public Facilities $45,034,345 6%

Education $415,866,977 55%

General Government $43,166,185 6%

Community Services $22,560,801 3%

FY 2023 APPROVED GENERAL FUND APPROPRIATION BREAKDOWN

GENERAL GOVERNMENT 5.7% 43,166,185

EDUCATION:

55.3% 415,866,977

County Executive Administration

953,309

10,375,763 1,179,861 4,603,205 2,895,222 3,111,286 1,519,487 13,627,811 4,900,241

Public Schools:

49.4% 371,846,054

Procurement

Board of Ed. Operating Board of Ed. Debt Service Board of Ed. PAYGO HCSO School Safety Division

324,237,657 35,657,555

Treasury

Law

8,155,000 3,795,842

Human Resources

Office of Gov't & Comm. Rel. Info. & Comm. Technology

Harford Community College:

3.0% 22,684,269

Planning & Zoning

HCC Operating HCC Debt Service

19,881,806 2,802,463

PUBLIC FACILITIES:

6.0% 45,034,345

Public Works

26,224,428

Harford County Public Library:

2.8% 21,336,654

Natural Resources Rural Legacy Program Parks & Recreation Solid Waste PAYGO

986,612 50,000

HCPL Operating HCPL PAYGO

20,886,654

450,000

12,773,305 5,000,000

LEGISLATIVE/JUDICIAL:

2.9% 21,816,864

County Council

4,377,176 4,889,894 9,120,719 3,429,075

PUBLIC SAFETY:

21.4% 161,225,032

Judicial

Sheriff

110,239,429 20,989,210 8,911,423 6,497,069 4,207,901 1,175,000 9,205,000

State's Attorney

Emergency Services

Elections

Volunteer Fire Companies

NON-DEPARTMENTAL:

5.7% 42,899,796

EMS Foundation

Inspections, Licenses & Permits

Insurance Benefits

779,184 3,373,634 100,000 5,450,000 5,150,000 23,156,834 3,720,144 1,170,000

Humane Society

PAYGO (Public Safety)

Contingency Reserve

Capital Improvements (General)

COMMUNITY SERVICES: 3.0% 22,560,801

Grant Matches

Community Services

7,025,479 4,018,168 2,857,792

Debt Service (General) Appropriation to Towns Appropriation to State

Health

Handicapped Centers

Community & Economic Dev. 8,659,362 TOTAL GENERAL FUND APPROPRIATIONS

752,570,000

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