FY 23 APPROVED BUDGET IN BRIEF

FY 2022 - 2023 STATE - AG PRESERVATION

REVENUES TOTAL APPROVED BUDGET $350,000

Investment Income $1,000 1%

Intergovernmental/State $349,000 99%

APPROPRIATIONS TOTAL APPROVED BUDGET $350,000

A g Preservation - State $350,000 100%

FY 22 APPROVED FY 23 APPROVED CHANGE $501,000 ($151,000) Harford County's Agricultural Program is certified, therefore, the Program can retain 75% of the Agricultural Transfer Tax collected. For FY 23, it is projected that the County's share of the State Agricultural Tax will be $349,000 The County will use $30,000 of this revenue to offset the salary and benefits of a Planner III, who serves as Harford County's Program Administrator. Harford County's match to MALPF for easement purchases the foundation makes on the County's behalf will be $320,000. $350,000

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