FY 23 Approved Budget Book

GENERAL FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DEPARTMENT:

1 2 3 4 5 6 8 9

COUNTY EXECUTIVE ADMINISTRATION

686,346

716,524

879,620

953,309

953,309

9,941,079

7,570,079

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 1,519,487 4,018,168 13,627,811 36,397,702 4,207,901 26,224,428 4,377,176 4,889,894 9,120,719 3,429,075 19,881,806 20,886,654 12,773,305

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

PROCUREMENT

856,531

823,732

991,007

TREASURY

3,424,918 2,142,608 3,698,635 2,658,589 4,378,668 2,454,825 1,003,372 3,796,963 10,508,033 84,067,536 25,076,395 3,298,630 19,870,078 3,066,264 3,545,052 6,055,970 1,795,374 17,147,844 17,804,908 9,289,211

3,391,434 1,981,974 3,627,748 3,109,685 4,767,038 2,525,351 1,051,514 3,701,976 10,364,679 87,156,951 26,975,904 3,186,855 19,204,619 3,076,720 3,618,220 6,392,749 2,669,628 17,547,931 18,339,690 9,103,009

4,003,070 2,505,937 4,189,004 2,373,377 6,222,850 2,597,993 1,414,779 4,018,168 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 18,074,369 18,890,693 11,836,833

LAW

PLANNING & ZONING HUMAN RESOURCES COMMUNITY SERVICES

14 15 16 18 21 22 26 30 40 41 43 48 54 56 58 59 63 65

HANDICAPPED CARE CENTERS

OFFICE OF GOV'T. & COMM. RELATIONS

HEALTH

INFORMATION & COMM TECHNOLOGY

SHERIFF'S OFFICE

114,035,271

114,035,271

EMERGENCY SERVICES

INSPECTIONS, LICENSES & PERMITS

PUBLIC WORKS COUNTY COUNCIL

JUDICIAL

STATE'S ATTORNEY

ELECTIONS

BOARD OF EDUCATION

256,465,645

276,927,778 293,812,984

324,237,657

324,237,657

HARFORD COMMUNITY COLLEGE

LIBRARIES

PARKS & RECREATION

CONSERVATION OF NAT'L RESOURCES COMMUNITY & ECONOMIC DEVELOPMENT

787,903

793,668

884,610

986,612

986,612

4,926,406

4,578,345

5,796,363

8,659,362

8,659,362

130