Harford County, Maryland FY 24 Proposed Operating Budget

JUDICIAL

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

3,222,459

3,370,683

4,198,658

4,138,807

(59,851)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

265,079 48,410 16,796 65,477

318,617 84,848 22,024 79,967

528,992 95,315 27,340 32,109

580,312 98,315 23,540

51,320

3,000

(3,800) (27,109)

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,000 8,680

0 0

0

7,180

1,500

80 INTER-GOVERNMENTAL/INTERFUND

203

300 —

300

0

GRAND TOTAL

3,618,220

3,876,341

4,889,894

4,854,954

(34,940)

SUMMARY BY FUND: 11 GENERAL

3,618,220

3,876,341

4,889,894

4,854,954

(34,940)

GRAND TOTAL

3,618,220

3,876,341

4,889,894

4,854,954

(34,940)

SUMMARY BY DIVISION: 411000 CIRCUIT COURT 412000 JURY SERVICES 413000 GRAND JURY

1,968,491

2,090,355

2,557,675

2,431,474

(126,200)

45,865

130,855 10,940 388,488 238,566 370,834 646,303

278,000 14,000 453,209 289,141 482,160 815,709

345,500 14,000 439,471 295,646 473,985 854,878

67,500

9,520

0

414000 JURY COMMISSIONER

338,555 221,087 378,575 656,127

(13,739)

415000 MAGISTRATES

6,505

416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES

(8,174) 39,169 (34,940)

GRAND TOTAL

3,618,220

3,876,341

4,889,894

4,854,954

502