Harford County, Maryland FY 24 Proposed Operating Budget

HEALTH

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change for FY 24

192,814 192,814

0 Temporary Salaries - funds provided for stipends for Environmental Health and Deputy Health Officer

14,750 14,750

0 FICA

CONTRACTUAL SERVICES no change for FY 24

318,215 318,215

0 Space and Real Estate Rental for office space

MISCELLANEOUS no change for FY 24 3,397,389 3,397,389 0 Payments to Other Government Agencies for Health Department operations Administrative expenses 620,389 Environmental Health expenses 2,277,000 Community Health expenses 150,000 Addiction expenses 350,000 3,397,389

95,000 95,000

0 Contributions - County funding to supplement and enhance Health Department programs.

Behavioral Health Treatment Services

50,000 25,000 20,000 95,000

Teen Diversion Program

Water Testing

280