Harford County, Maryland FY 24 Proposed Operating Budget

PROCUREMENT

GENERAL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

798,783 11,149

826,599 10,105

1,088,553

1,419,802

331,249 (13,590)

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

52,640 11,650 25,018

39,050 14,300 25,575

4,246 6,979 2,499

5,029 5,789

2,650

557

50 CAPITAL OUTLAY

631 199

0

0

0 0

80 INTER-GOVERNMENTAL/INTERFUND

75

2,000

2,000

GRAND TOTAL

823,731

848,352

1,179,861

1,500,727

320,866

SUMMARY BY FUND: 11 GENERAL

856,331

848,352

1,179,861

1,500,727

320,866

GRAND TOTAL

856,331

848,352

1,179,861

1,500,727

320,866

SUMMARY BY DIVISION: 031000 PROCUREMENT OPERATIONS

856,331

848,352

1,179,861

1,500,727

320,866

GRAND TOTAL

856,331

848,352

1,179,861

1,500,727

320,866

164