Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION

ALL FUND SUMMARY:

AUDITED FY 21

AUDITED FY 22

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 23

CHANGE FY 23 VS FY 22

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 4,404,386

4,605,270 2,484,127

5,864,839 3,471,375

1,323,188

(4,541,651) (3,346,275)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL 50 CAPITAL OUTLAY 70 MISCELLANEOUS

2,274,346

125,100

545,397

550,936

694,250

28,300

(665,950)

96,462

113,797

124,900

50,850

(74,050)

9,436

5,138

0

0

0

240,039

155,039

220,000

105,000

(115,000)

80 INTER

13

201

400

0

(400)

GOVERNMENTAL/ INTERFUND

GRAND TOTAL

7,570,079

7,914,508 10,375,764

1,632,438

(8,743,326)

SUMMARY BY FUND:

7,914,50 8

11 GENERAL

7,570,079

10,339,406

1,632,438

(8,743,326)

7,914,50 8

GRAND TOTAL

7,570,079

10,375,764

1,632,438

(8,743,326)

SUMMARY BY DIVISION:

21000 DIRECTOR OF

573,977

503,243

694,114

620,871

(73,243)

ADMINISTRATION

21200 PROPERTY

1,162,193

1,132,997

1,512,201

0

(1,512,201)

MANAGEMENT

21500 RESOURCE

0

0

0

211,745

211,745

MANAGEMENT

22000 FACILITIES AND OPERATIONS 23100 CENTRAL SERVICES

4,695,468

5,160,732

6,499,449

0

(6,499,449)

556,868 581,572

533,742 583,794

712,086 957,915

0

(712,086) (158,092)

24000 BUDGET &

799,823

MANAGEMENT

GRAND TOTAL

7,570,079

7,914,508

10,375,764

1,632,438

(8,743,326)

138