FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: APPROPRIATION TO TOWNS/STATE/OTHER GOVERNMENT AGENCIES INDEX No. 707110

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

GRANTS AND CONTRIBUTIONS

3,900,931

7101

3,944,105

3,754,439

3,699,456

3,900,931

Differential for Police Services based on a legislated formula using the Assessable Basis Percentage numbers for the County and the three municipalities: Aberdeen 1,291,130 Bel Air 1,255,802 Havre de Grace 1,353,999 3,900,931 PAYMENTS TO OTHER GOVERNMENT AGENCIES Payments required by the Annotated Code of Maryland, Article 25, Section 220: Aberdeen

20,688

7102

20,688

20,688

20,688

20,688

7,142 8,458

Bel Air

Havre de Grace

5,088 20,688

SUB-TOTAL APPROPRIATION TO TOWNS

3,921,619

3,964,793

3,775,127

3,720,144

3,921,619

763