Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES

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

2,527,964

2,772,924

3,800,919 1,173,592

3,950,124 1,081,677

149,205 (91,915) (11,050)

89,812 34,338

270,144 18,148 10,183

69,750 24,300

58,700 23,200

6,148

(1,100)

50 CAPITAL OUTLAY 70 MISCELLANEOUS

31,102

0

0

0

0

2,077,574

1,797,905

1,956,608

855,000

(1,101,608)

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

310

60

(250)

GRAND TOTAL

4,766,938

4,869,305

7,025,479

5,968,761

(1,056,718)

SUMMARY BY FUND: 11 GENERAL

4,767,038

4,869,305

7,025,479

5,968,761

(1,056,718)

GRAND TOTAL

4,767,038

4,869,305

7,025,479

5,968,761

(1,056,718)

SUMMARY BY DIVISION:

DIRECTOR OF COMMUNITY SVCS

91000

2,572,085

2,318,245

2,844,084

2,051,242

(792,842)

OFFICE OF DRUG CONTROL POLICY

94000

888,049

987,631

1,503,800 2,677,595 7,025,479

1,343,104 2,574,415 5,968,761

(160,696) (103,180) (1,056,718)

97100 OFFICE ON AGING

1,306,904

1,563,428

GRAND TOTAL

4,767,038

4,869,305

244