FY 24 APPROVED OPERATING BUDGET

FY 24 APPROVED ALL FUNDS APPROPRIATIONS BREAKDOWN $965,562,000

GENERAL GOVERNMENT:

18% 171,502,943

EDUCATION:

35% 334,734,208

County Executive

1,869,589 1,588,902 1,500,727 4,298,882 2,855,104 28,101,972 7,005,084 5,866,902 2,951,795 4,768,168 2,272,595 43,819,864 4,378,696 4,854,954 9,660,401 3,802,116 12,841,451 13,823,667

Board of Education

314,852,402 19,881,806

Administration Procurement

Harford Community College

PUBLIC SAFETY:

18% 167,412,297

Treasury

Law

Planning & Zoning Human Resources Community Services

Sheriff

117,743,609 17,077,881 10,223,302 17,405,461

Emergency Services

Volunteer Fire Companies Emergency Medical Services Inspections, Licenses & Permits

Handicapped Care Centers

Health

3,775,044 1,187,000

Housing and Community Development Info & Communication Technology

Humane Society

HIGHWAYS:

5% 51,558,561

Public Works

Council Judicial

Fleet Management Personnel Matters

12,467,627

State's Attorney

596,175

Elections

Public Works

37,407,233

Parks & Recreation Natural Resources

Insurance

527,982 359,544 200,000

977,524

Benefits

Economic Development

4,924,823

Contingency Reserve

Insurance

899,968

LIBRARIES

2% 20,885,407

Benefits

3,248,140 3,921,619 1,170,000

Appropriation to Towns Appropriation to State Contingency Reserve

PAYGO:

6% 60,952,606

100,000

General

29,092,000 13,935,000 9,686,000 1,250,000

Highways

Water & Sewer

WATER & SEWER OPERATIONS:

7% 70,129,000

Watershed Management

Parks & Rec Grant Matches

50,000

Treasury

1,499,116

6,939,606

Personnel Matters

493,790

DEBT SERVICE:

9% 88,386,978

Public Works

67,323,890

Insurance

456,127 356,077

Benefits

General

65,208,790 3,100,000 2,876,439 12,585,000 2,665,000 1,951,749

AG Preservation - County

Highways

Water & Sewer Debt Service

TIF Debt Service

Watershed Management

151