Harford County, Maryland FY 24 Proposed Operating Budget

HUMAN RESOURCES

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

2,845,260

4,069,528

2,565,464 6,938,759

4,373,295

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

194,464

231,076

390,347 12,500 119,075 23,500

640,690 20,900 120,075 29,500

250,343

8,035

5,344

8,400 1,000 6,000

37,052 24,762

41,472 23,222

70 MISCELLANEOUS

80 INTER-GOVERNMENTAL

113

377

400

400

0

GRAND TOTAL

3,109,687

4,371,019

3,111,286

7,750,324

4,639,038

SUMMARY BY DIVISION

GENERAL FUND 82000 HUMAN RESOURCES

980,517

965,989

1,284,279 1,827,007 3,111,286

1,281,719 6,468,605 7,750,324

(2,560)

84110 GENERAL - PERSONNEL MATTERS 2,129,169

3,405,030

4,641,598

GRAND TOTAL

3,109,686

4,371,019

4,639,038

233