FY 23 Approved Budget Book

DEPARTMENT: GRANT MATCH INDEX No. 706110

Harford County, Maryland enters into appropriately executed agreements with Federal, State and private monies in grant form. These agreements sometimes require a matching contribution from Harford County as a condition to accepting the grant. These matching contributions are paid by the General Fund to the Grant fund.

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7104 Grant Match

2,828,344

2,257,611

3,500,000

5,150,000

5,150,000

Historic Preservation Guidelines - Planning and Zoning

10,000 25,534 30,000 50,000 19,844 350,171 200,000 77,500 12,000 253,696 130,452 24,000 68,000 17,500 44,038 7,250 1,783

Bikeways - Planning & Zoning Mediation - Community Services

Office on Drug Control

Office on Aging SHIP - Community Services

Office on Aging IIIA, IIIB, IIIC1, IIID, VII Ombudsman, VIII Elder Abuse, NSIP - Community Services Office on Aging match for ARPA Grants IIIB, IIIC1, IIIC2, IIIE required 25% match - Community Services

Office on Aging SMP - Community Services Office on Aging Senior Care - Community Services

Inmate Welfare Community Mediation Re-entry Program - HCSO

OCSE match and management fee - HCSO

EMPG match - DES MIEMSS match - DES HMEP match - DES CASA match - Judicial Child Advocacy - Judicial

Therapeutic Rec Camp - Parks and Recreation Harford Transit 5307 Operating - OCED

2,013,253 1,236,191

Harford Transit SSTAP - OCED Harford Transit Capital Grant - OCED Harford Transit 5339 Grant - OCED

92,500 259,500 125,795

HOME Program - OCED Contingency match allocation

100,993 5,150,000

795