FY 23 Approved Budget Book

ALL FUNDS SUMMARY

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DEPARTMENT: 1 COUNTY EXECUTIVE

686,346

716,524

879,620

953,309

953,309

2 ADMINISTRATION 3 PROCUREMENT

9,941,079 7,310,786 4,492,217 2,142,608 9,952,282 3,634,052 4,378,668 2,454,825 1,003,372 3,796,963 10,508,033 84,067,536 25,076,395 3,298,630 80,418,908 3,066,264 3,545,052 6,055,970 1,795,374 256,465,645 17,147,844 17,804,908

7,570,079 7,578,708 4,401,945 1,981,974 7,229,398 4,231,731 4,767,038 2,525,351 1,051,514 3,701,976 10,364,679 87,156,951 26,975,904 3,186,855 83,310,291 3,076,720 3,618,220 6,392,749 2,669,628 276,927,778 17,547,931 18,339,690

9,101,872 11,203,335 5,605,979 2,505,937 28,138,003 2,983,810 6,222,850 2,597,993 1,414,779 4,018,168 12,828,256 95,817,793 30,301,247 3,733,969 115,248,758 293,812,984 18,074,369 18,890,693 12,608,333 5,796,363 87,015,398 1,206,687 12,228,731 35,027,579 884,610 3,705,655 4,242,220 7,491,665 2,909,344

10,375,763 11,954,143 6,325,719 2,895,222 28,450,240 4,031,989 7,025,479 2,857,792 1,519,487 4,018,168 13,627,811 114,035,271 36,397,702

10,375,763 11,954,143 6,325,719 2,895,222 28,450,240 4,031,989 7,025,479 2,857,792 1,519,487 4,018,168 13,627,811 114,035,271 36,397,702

4 TREASURY

5 LAW

6 PLANNING AND ZONING 8 HUMAN RESOURCES 9 COMMUNITY SERVICES

14 HANDICAPPED CARE CENTERS

15 OFFICE OF GOV'T. AND COMMUNITY RELATIONS

16 HEALTH

18 INFORMATION & COMMUNICATION TECHNOLOGY

21 SHERIFF'S OFFICE

22 EMERGENCY SERVICES

26 INSPECTIONS, LICENSES & PERMITS

4,207,901

4,207,901

30 PUBLIC WORKS 40 COUNTY COUNCIL

130,990,500

130,990,500

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

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

41 JUDICIAL

43 STATE'S ATTORNEY

48 ELECTIONS

54 BOARD OF EDUCATION

324,237,657 19,881,806 20,886,654 13,611,305 8,659,362 91,232,554 1,546,730 3,530,816 57,288,144 986,612

324,237,657 19,881,806 20,886,654 13,611,305 8,659,362 91,232,554 1,546,730 3,530,816 57,288,144 986,612

56 HARFORD COMMUNITY COLLEGE

58 LIBRARIES

59 PARKS AND RECREATION

9,877,596

9,597,614

63 CONSERVATION OF NATURAL RESOURCES 65 COMMUNITY & ECONOMIC DEVELOPMENT

787,903

793,668

4,926,406

4,578,345 86,326,379

66 DEBT SERVICE 67 INSURANCE

153,717,270 1,117,345 11,959,094 36,337,654

896,148

68 BENEFITS

12,223,211 37,500,384

70 PAYGO/APPROPRIATION TO TOWNS 90 RESERVE FOR CONTINGENCIES

0

0

300,000

300,000

300,000

GRAND TOTAL

777,767,025

737,239,383

836,797,000

943,645,000

943,645,000

122