Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Watershed Management Index #303320

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

459,717 426,456

497,165 620,045

748,638 638,119

827,661

79,023 370,161

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

1,008,280

5,885

3,291

8,445

5,985

(2,460) (6,000)

676

10,188 834,669

17,750 919,240

11,750 950,575

70 MISCELLANEOUS

750,319

31,335 472,059

—

GRAND TOTAL

1,643,053

1,965,358

2,332,192

2,804,251

SUMMARY BY FUND:

29 WATERSHED MANAGEMENT

1,643,053 1,643,053

1,965,358 1,965,358

2,332,192 2,332,192

2,804,251 2,804,251

472,059 472,059

SUMMARY BY DIVISION: 303320 Bureau of Watershed Management

1,643,053 1,643,053

1,965,358 1,965,358

2,332,192 2,332,192

2,804,251 2,804,251

472,059 472,059

GRAND TOTAL

421