Harford County, Maryland FY 24 Proposed Operating Budget

HUMAN RESOURCES

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

3,736,770

4,471,526

3,158,714

7,532,009 1,094,405

4,373,295

390,029

399,404

680,800 12,500 130,575

413,605

8,035

5,344

20,900 131,575

8,400 1,000

40,978

43,059

50 CAPITAL

0

0

0

0

0

70 MISCELLANEOUS

55,806

50,694

49,000

61,000

12,000

80 INTER-GOVERNMENTAL

113

377

400

400

0

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

4,808,300

FUNDING SOURCE:

11 GENERAL 25 HIGHWAYS

3,109,685

4,371,019

3,111,286

7,750,324

4,639,038

579,457

397,503

511,246

596,175

84,929

WATER AND SEWER OPERATING

51

542,590

201,882

409,457

493,790

84,333

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

4,808,300

SUMMARY BY DIVISION: GENERAL FUND

82000 HUMAN RESOURCES

980,517

965,989

1,284,279

1,281,719

(2,560)

GENERAL - PERSONNEL MATTERS

84110

2,129,168

3,405,030

1,827,007

6,468,605

4,641,598

HIGHWAYS FUND

HIGHWAYS - PERSONNEL MATTERS

84250

579,457

397,503

511,246

596,175

84,929

WATER AND SEWER FUND

WATER & SEWER - PERSONNEL MATTERS

84510

542,590

201,882

409,457

493,790

84,333

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

4,808,300

232