FY 24 APPROVED OPERATING BUDGET

GENERAL FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY DEPARTMENT:

1 COUNTY EXECUTIVE 2 ADMINISTRATION

716,524

801,723

953,309

1,913,127 1,632,439 1,500,727 4,298,882 2,855,104 4,521,415 7,755,084 5,968,761 2,936,695

1,869,589 1,588,902 1,500,727 4,298,882 2,855,104 4,431,972 7,005,084 5,866,902 2,951,795

7,570,079

7,914,510

10,375,763 1,179,861 4,603,205 2,895,222 4,900,241 3,111,286 7,025,479 2,857,792 1,519,487 4,018,168 36,397,702 4,207,901 26,224,428 4,377,176 4,889,894 9,120,719 3,429,075 19,881,806 20,886,654 12,773,305 0 13,627,811

3 PROCUREMENT

823,732

848,351

4 TREASURY

3,391,434 1,981,974 3,627,748 3,109,685 4,767,038 2,525,351 1,051,514 3,701,976 10,364,679 87,156,951 26,975,904 3,186,855 19,204,619 3,076,720 3,618,220 6,392,749 2,669,628 17,547,931 18,339,690 9,103,009 0

3,706,115 1,703,275 3,765,878 4,372,768 4,870,427 2,597,993 1,135,649 3,979,696 28,864,343 3,426,486 19,930,857 3,279,679 3,876,342 7,283,439 2,327,999 18,074,369 18,890,693 9,624,428 0 10,086,895

5 LAW

6 PLANNING & ZONING 8 HUMAN RESOURCES 9 COMMUNITY SERVICES

14 HANDICAPPED CARE CENTERS

15 OFFICE OF GOV'T. & COMM. RELATIONS

0

0

16 HEALTH

4,018,168 2,200,620 13,823,667 117,593,609 44,706,644 3,775,044 41,015,613 4,378,696 4,854,954 9,250,401 3,802,116 304,852,402 19,881,806 20,885,407 12,036,451

4,768,168 2,272,595 13,823,667 117,743,609 44,706,644 3,775,044 41,015,613 4,378,696 4,854,954 9,660,401 3,802,116 314,852,402 19,881,806 20,885,407 12,036,451

17 HOUSING & COMMUNITY DEVELOPMENT 18 INFORMATION & COMM TECHNOLOGY

21 SHERIFF'S OFFICE

93,018,377 114,035,271

22 EMERGENCY SERVICES

26 INSPECTIONS, LICENSES & PERMITS

30 PUBLIC WORKS 40 COUNTY COUNCIL

41 JUDICIAL

43 STATE'S ATTORNEY

48 ELECTIONS

54 BOARD OF EDUCATION

276,927,778 293,812,984 324,237,657

56 HARFORD COMMUNITY COLLEGE

58 LIBRARIES

59 PARKS & RECREATION

63 CONSERVATION OF NAT'L RESOURCES

793,668

829,118

986,612

977,524

977,524

65 ECONOMIC DEVELOPMENT

4,578,345 53,479,846

4,604,393 78,426,403

8,659,362 61,616,852

4,733,521 65,208,790

4,924,823 65,208,790

66 DEBT SERVICE 67 INSURANCE

553,498

595,579

779,184

899,968

899,968

68 BENEFITS

10,313,168 19,474,416

10,278,743 15,067,556

3,373,634 39,525,144

3,248,140 42,310,225

3,248,140 42,310,225

70 MISCELLANEOUS

90 RESERVE FOR CONTINGENCIES

0

0

100,000

100,000

100,000

GRAND TOTAL

607,024,729

657,995,068 752,570,000

757,936,000

768,496,000

162