FY 24 APPROVED BUDGET IN BRIEF

FY 2023 - 2024 STATE - AG PRESERVATION

REVENUES TOTAL APPROVED BUDGET $270,000

Intergovernmental/State $269,000 99%

Investment Income $1,000 1%

APPROPRIATIONS TOTAL APPROVED BUDGET $270,000

A g Preservation - State $270,000 100%

FY 23 APPROVED FY 24 APPROVED CHANGE $350,000 ($80,000) Harford County's Agricultural Program is certified, therefore, the Program can retain 75% of the Agricultural Transfer Tax collected. For FY 24, it is projected that the County's share of the State Agricultural Tax will be $270,000 The County will use $30,000 of this revenue to offset the salary and benefits of a Planner III, who serves as Harford County's Program Administrator. Harford County's match to MALPF for easement purchases the foundation makes on the County's behalf will be $240,000. $270,000

24