FY 23 Approved Budget Book

FY 23 APPROVED ALL FUNDS APPROPRIATIONS BREAKDOWN $943,645,000

GENERAL GOVERNMENT:

17%

163,441,350

EDUCATION:

37%

344,119,463

County Executive Administration

953,309

Board of Education

324,237,657 19,881,806

10,375,763 1,179,861 4,603,205 2,895,222 28,450,241 3,111,286 7,025,479 2,857,792 1,519,487 4,018,168 13,627,811 28,556,621 4,377,176 4,889,894 9,120,719 3,429,075 13,611,305 986,612 8,659,362 779,184 3,373,634 3,720,144 1,170,000

Harford Community College

Procurement

PUBLIC SAFETY:

17%

155,815,874

Treasury

Law

Planning & Zoning Human Resources Community Services

Sheriff

114,035,271 20,989,210 8,911,423 6,497,069 4,207,901 1,175,000

Emergency Services Volunteer Fire Companies

Handicapped Care Centers Office of Gov't. & Comm. Relations

EMS Foundation

Inspections, Licenses & Permits

Health

Humane Society

Info & Communication Technology

HIGHWAYS:

5%

49,146,106

Public Works

Council Judicial

Fleet Management Personnel Matters

10,774,282

State's Attorney

511,246

Elections

Public Works Insurance

37,173,397

Parks & Recreation Natural Resources

399,047 88,134 200,000

Benefits

Community & Economic Development

Contingency Reserve

Insurance Benefits

LIBRARIES

2%

20,886,654

Appropriation to Towns Appropriation to State Rural Legacy Program Contingency Reserve

PAYGO:

5%

50,141,000

50,000 100,000

General Highways

28,260,000 10,601,000 4,280,000 1,850,000 5,150,000

Water & Sewer

WATER & SEWER OPERATIONS:

7%

67,829,999

Watershed Management

Grant Matches

Treasury

1,722,513 409,457 65,260,482

Personnel Matters

DEBT SERVICE:

10%

92,264,554

Public Works Insurance

368,499 69,048

Benefits

General

61,616,852 3,800,000 2,652,894 20,725,000 1,902,000 1,567,808

AG Preservation - County

Highways

Water & Sewer Debt Service

TIF Debt Service

Watershed Management

119