FY 24 APPROVED OPERATING BUDGET

INFORMATION AND COMMUNICATION TECHNOLOGY

ORIGIN/PURPOSE:

The Office of Information and Communication Technology was created by Executive Order under Article XXXVIB. The Office is administered by the Director of Information and Communication Technology.

The Office of Information and Communication Technology is responsible for the coordination, control and oversight of the advancement of technology operations, services and other support options to ensure the success of County operations, missions, and strategic goals. The Office fosters a consultative partnership between County government departments and agencies, and provides technological support in a responsive, effective and efficient manner. MISSION STATEMENT: THE OFFICE OF INFORMATION AND COMMUNICATION TECHNOLOGY TEAM DELIVERS INNOVATIVE TECHNOLOGY SERVICES AND ELECTRONIC PROCESS EXPERTISE TO HARFORD COUNTY, ENABLING EFFICIENT USAGE OF COUNTY GOVERNMENT RESOURCES AND ULTIMATELY SUPPORTING QUALITY OF LIFE FOR COUNTY RESIDENTS.

FY 24 GOALS: TO IMPLEMENT INNOVATIVE AND COST EFFECTIVE IT BASED BUSINESS SOLUTIONS

TO IMPLEMENT A TALENT ACQUISITION AND MANAGEMENT PROGRAM FOR THE ICT WORKFORCE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,832,042 2,923,572 4,021,606 4,006,739 4,006,738 7,336,655 6,518,508 9,437,500 9,686,523 9,437,500

156,818 81,373 133,550

103,050 26,855

133,550 34,655

34,803 11,194

34,655

50 CAPITAL OUTLAY

4,361

0 0

0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

0

500

500

500

GRAND TOTAL

10,364,679 9,534,647 13,627,811 13,823,667 13,612,943

SUMMARY BY FUND: 11 GENERAL

10,364,679 9,534,647 13,627,811 13,823,667 13,612,943

GRAND TOTAL

10,364,679 9,534,647 13,627,811 13,823,667 13,612,943

SUMMARY BY DIVISION:

181000 INFORMATION & COMM. TECH 182000 OFFICE OF BROADBAND

10,364,679 9,534,647 12,977,811 13,009,667 12,962,943

0

0 650,000

814,000

650,000

GRAND TOTAL

10,364,679 9,534,647 13,627,811 13,823,667 13,612,943

411