FY 23 Approved Budget Book

CONSERVATION OF NATURAL RESOURCES

ORIGIN/PURPOSE: Conservation of Natural Resources is a budgetary grouping of environmentally oriented programs, the services of which are provided to County Government by symbolic agencies acting on the County's behalf. For example, the Harford County Cooperative Extension derives its authority from the University of Maryland at College Park, and the Harford County Soil Conservation District from the State of Maryland under the direction of the District Board of Supervisors. Each of these programs and related activities contribute to the conservation of natural resources, and the preservation of the environment in Harford County, and merits the financial support and consideration of County Government and its residents. ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

514,656

511,930

599,208

678,386

678,386

2,017

1,936

2,400

2,400

2,400

18,272

18,272

18,272

18,272

18,272

0

0

1,200

2,200

2,200

70 MISCELLANEOUS

252,957

261,530

263,530

285,354

285,354

GRAND TOTAL

787,903

793,668

884,610

986,612

986,612

SUMMARY BY FUND:

11 GENERAL

787,903

793,668

884,610

986,612

986,612

GRAND TOTAL

787,903

793,668

832,763

986,612

986,612

SUMMARY BY DIVISION:

631000 633000

EXTENSION SERVICE SOIL CONSERVATION

264,646 523,256 787,903

273,138 520,530 793,668

276,802 607,808 884,610

298,826 687,786 986,612

298,826 687,786 986,612

GRAND TOTAL

722