FY 24 APPROVED OPERATING BUDGET

ALL FUNDS SUMMARY

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY DEPARTMENT: 1 COUNTY EXECUTIVE

716,524

801,723

953,309

1,913,127 1,632,439 13,968,354 5,797,998 2,855,104 28,191,416 8,845,049 5,968,761 2,936,695

1,869,589 1,588,902 13,968,354 5,797,998 2,855,104 28,101,973 8,095,049 5,866,902 2,951,795

2 ADMINISTRATION 3 PROCUREMENT

7,570,079 7,578,708 4,401,945 1,981,974 7,229,398 4,231,731 4,767,038 2,525,351 1,051,514 3,701,976

7,914,510 8,791,897 4,796,653 1,703,275 23,553,307 4,972,153 4,870,427 2,597,993 1,135,649 3,979,696 10,086,895 93,018,377 28,864,343 3,426,486 89,296,892 3,279,679 3,876,342 7,283,439 2,327,999 293,812,984 18,074,369 18,890,693 10,255,479 4,604,393 96,903,816 1,206,687 12,021,398 32,372,146 0 829,118

10,375,763 11,954,143 6,325,719 2,895,222 28,450,240 4,031,989 7,025,479 2,857,792 1,519,487 4,018,168

4 TREASURY

5 LAW

6 PLANNING AND ZONING 8 HUMAN RESOURCES 9 COMMUNITY SERVICES

14 HANDICAPPED CARE CENTERS

OFFICE OF GOV'T. AND COMMUNITY RELATIONS

15

0

0

16 HEALTH

4,018,168 2,200,620

4,768,168 2,272,595

17 HOUSING & COMMUNITY DEVELOPMENT

0

0

INFORMATION & COMMUNICATION TECHNOLOGY

18

10,364,679 87,156,951 26,975,904 3,186,855 83,310,291 3,076,720 3,618,220 6,392,749 2,669,628 276,927,778 17,547,931 18,339,690

13,627,811 114,035,271 36,397,702

13,823,667 117,593,609 44,706,644

13,823,667 117,743,609 44,706,644

21 SHERIFF'S OFFICE

22 EMERGENCY SERVICES

26 INSPECTIONS, LICENSES & PERMITS

4,207,901

3,775,044

3,775,044

30 PUBLIC WORKS 40 COUNTY COUNCIL

130,990,500

148,550,986

148,550,986

4,377,176 4,889,894 9,120,719 3,429,075

4,378,696 4,854,954 9,250,401 3,802,116

4,378,696 4,854,954 9,660,401 3,802,116

41 JUDICIAL

43 STATE'S ATTORNEY

48 ELECTIONS

54 BOARD OF EDUCATION

324,237,657 19,881,806 20,886,654 13,611,305 8,659,362 91,232,554 1,546,730 3,530,816 57,288,144 986,612

304,852,402 19,881,806 20,885,407 12,841,451 4,733,521 86,586,978 1,884,077 3,963,761 69,031,225 977,524

314,852,402 19,881,806 20,885,407 12,841,451 4,924,823 86,586,978 1,884,077 3,963,761 69,031,225 977,524

56 HARFORD COMMUNITY COLLEGE

58 LIBRARIES

59 PARKS AND RECREATION

9,597,614

63 CONSERVATION OF NATURAL RESOURCES 65 COMMUNITY & ECONOMIC DEVELOPMENT

793,668

4,578,345 86,326,379

66 DEBT SERVICE 67 INSURANCE

896,148

68 BENEFITS

12,223,211 37,500,384

70 PAYGO/APPROPRIATION TO TOWNS 90 RESERVE FOR CONTINGENCIES

0

0

300,000

300,000

300,000

GRAND TOTAL

737,239,383

795,548,818

943,645,000

955,002,000

965,562,000

154