Harford County, Maryland FY 24 Proposed Operating Budget

LAW

ALL 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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,860,125 1,565,680

2,531,984

2,484,626

(47,358)

69,943

81,740

91,875

91,875

0 0

5,893

5,578

9,535

9,535

19,157

23,070

32,880

40,120

7,240

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

0 0 0

26,857

27,207

228,448

228,448

80 INTER-GOVERNMENTAL/INTERFUND

0

0

500

500

GRAND TOTAL

1,981,975 1,703,275

2,895,222

2,855,104

(40,118)

SUMMARY BY FUND:

11 GENERAL

1,981,975 1,703,275 1,981,975 1,703,275

2,895,222 2,895,222

2,855,104 2,855,104

(40,118) (40,118)

GRAND TOTAL

SUMMARY BY DIVISION: 052000

LEGAL SERVICES

1,791,630 1,515,800

2,435,991

2,234,046

(201,945)

053000 054000

LAW ENFORCEMENT ADMIN. BOARDS

0

0

200,000 259,231

200,000 421,058

0

RISK MANAGEMENT

190,344 187,475

161,827

GRAND TOTAL

1,981,975 1,703,275

2,895,222

2,855,104

(40,118)

198