FY 23 APPROVED BUDGET IN BRIEF

GENERAL FUND EXPENDITURES

ORIGINAL BUDGET

ENACTED

CHANGE

FY 22

FY 23

FY 23 VS. FY 22

GENERAL FUND SUMMARY BY DEPARTMENT:

COUNTY EXECUTIVE ADMINISTRATION

879,620

953,309

73,689

9,101,872

10,375,763 1,179,861 4,603,205 2,895,222 4,900,241 3,111,286 7,025,479 2,857,792 4,018,168 1,519,487 13,627,811 114,035,271 36,397,702 4,207,901 26,224,428 4,377,176 4,889,894 9,120,719 3,429,075 324,237,657 19,881,806 20,886,654 12,773,305

1,273,891

PROCUREMENT

991,007

188,854 600,135 389,285 711,237 737,909 802,629 259,799

TREASURY

4,003,070 2,505,937 4,189,004 2,373,377 6,222,850 2,597,993 4,018,168 1,414,779 12,828,256 95,817,793 30,301,247 3,733,969 22,205,146 3,705,655 4,242,220 7,491,665 2,909,344 293,812,984 18,074,369 18,890,693 11,836,833

LAW

PLANNING AND ZONING HUMAN RESOURCES COMMUNITY SERVICES

HANDICAPPED CARE CENTERS

HEALTH

0

OFFICE OF GOV'T & COMMUNITY RELATIONS INFORMATION & COMMUNICATION TECHNOLOGY

104,708 799,555

SHERIFF'S OFFICE

18,217,478 6,096,455

EMERGENCY SERVICES

INSPECTIONS, LICENSES AND PERMITS

473,932

PUBLIC WORKS COUNTY COUNCIL

4,019,282

671,521 647,674

JUDICIAL

STATE'S ATTORNEY

1,629,054

ELECTIONS

519,731

BOARD OF EDUCATION

30,424,673 1,807,437 1,995,961

HARFORD COMMUNITY COLLEGE

LIBRARIES

PARKS AND RECREATION

936,472 102,002

CONSERVATION OF NATURAL RESOURCES COMMUNITY & ECONOMIC DEVELOPMENT

884,610

986,612

5,796,363 59,050,000

8,659,362 61,616,852

2,862,999 2,566,852

DEBT SERVICE

INSURANCE

595,579

779,184

183,605

BENEFITS

10,433,470 17,617,127

3,373,634 39,525,144

(7,059,836) 21,908,017

MISCELLANEOUS

RESERVE FOR CONTINGENCIES

100,000

100,000

0

TOTALS:

658,625,000

752,570,000

93,945,000

The General Fund realizes an increase of $93,945,000 or 14% over FY 2022 SIGNIFICANT CHANGES: o A 7% COLA and a merit based increase of a step or 3% for all eligible employees o An increase of $20,088,000 over FY 22 for PAYGO projects to support the proposed FY 23 Capital Budget o Record level funding for education for an increase of $41.8 million over FY 22 funding

o Historic level funding for public safety for an increase of $32.8 million over FY 22 funding

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