Harford County, Maryland FY 24 Proposed Operating Budget

HEALTH

ORIGIN/PURPOSE:

The Harford County Health Department is a service delivery unit of the State Department of Health and Mental Hygiene and the County Board of Health. It is responsible for the provision of a wide range of preventative health care and clinical and environmental health services. This department also provides alcoholism and drug treatment services and Women's, Infants and Children Nutrition Program (WIC) services. The department provides for assessment, policy development and assurance functions which protect all citizens against preventable disease, premature loss of life and environmental pollution.

MISSION STATEMENT: TO MAKE HARFORD COUNTY THE HEALTHIEST COUNTY IN THE STATE OF MARYLAND

FY 24 GOALS:

ESTABLISH AND MAINTAIN A COORDINATED SYSTEM OF CONTINUOUS HEALTH ASSESSMENT, POLICY DEVELOPMENT AND ASSURANCE FOR THE DELIVERY OF PUBLIC HEALTH SERVICES TO THE CITIZENS

STRIVE FOR AN OPTIMUM LEVEL OF PROTECTION AGAINST PREVENTABLE DISEASE, PREMATURE LOSS OF LIFE AND ENVIRONMENTAL POLLUTION

PREVENT AND CONTROL EPIDEMICS

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

170,417 39,170

193,784 293,523

207,564 318,215

207,564 318,215

0 0 0 0

20 CONTRACTUAL SERVICES

70 MISCELLANEOUS

3,492,389

3,492,389

3,492,389

3,492,389

GRAND TOTAL

3,701,976

3,979,696

4,018,168

4,018,168

SUMMARY BY FUND: 11 GENERAL

3,701,976

3,979,696

4,018,168

4,018,168

0

GRAND TOTAL

3,701,976

3,979,696

4,018,168

4,018,168

0

SUMMARY BY DIVISION: 161000 HEALTH DEPARTMENT

3,701,976

3,979,696

4,018,168

4,018,168

0

GRAND TOTAL

3,701,976

3,979,696

4,018,168

4,018,168

0

279