FY 24 APPROVED OPERATING BUDGET

OFFICE OF ECONOMIC DEVELOPMENT

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 & MATERIALS 40 BUSINESS AND TRAVEL

1,607,079

1,562,892

2,053,233

1,496,152

1,687,453

325,922 17,069 18,117

251,502 31,861 37,612

405,590 37,840 50,970

380,950 14,600 36,320

380,950 14,600 36,320

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

0

2,610,159

2,720,526

6,111,729

2,805,500

2,805,500

GRAND TOTAL

4,578,346

4,604,394

8,659,362

4,733,522

4,924,823

SUMMARY BY FUND:

11 GENERAL

4,578,346

4,604,394

8,659,362

4,733,522

4,924,823

GRAND TOTAL

4,578,346

4,604,394

8,659,362

4,733,522

4,924,823

SUMMARY BY DIVISION:

1

OFFICE OF ECONOMIC DEVELOPMENT

651000

1,704,789 1,780,250

1,673,541 1,977,379

2,155,972 4,880,000

2,733,521 2,000,000

2,924,823 2,000,000

652000 TOURISM AND MARKETING

653000 HARFORD TRANSIT 654000 HOUSING SERVICES

0

0

0

0 0

0 0

1,093,308

953,473

1,623,390

GRAND TOTAL

4,578,346

4,604,393

8,659,362

4,733,522

4,924,823

718