Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

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

985,750 653,953 45,924 16,849

1,049,918

1,303,563

1,263,108

(40,455) 169,200

686,509 43,654 22,897

585,000 48,000 29,053

754,200 50,000 29,153

2,000

100

50 CAPITAL OUTLAY 70 MISCELLANEOUS

8,861

4,330

0

0 0 0

0

55,848

202,375

150,000

(150,000)

80 INTER-GOVERNMENTAL

0

0

0

0

GRAND TOTAL

1,767,184

2,009,683

2,115,616

2,096,461

(19,155)

FUNDING SOURCE: 11 GENERAL

1,767,184

2,009,683

2,115,616

2,096,461

(19,155)

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