Harford County, Maryland FY 24 Proposed Operating Budget

ELECTIONS Harford County Board of Elections Index #481000

ORIGIN/PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includes registration, names/address updates and the day-to-day expenses of the office).

FY 24 GOAL: TO ENSURE THAT EVERY ELIGIBLE CITIZEN IS GIVEN THE OPPORTUNITY TO REGISTER TO VOTE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

342,046 52,566 49,461

180,021 162,111 96,491 19,563

219,493 43,956 76,100 31,830

219,493 44,306 83,100 35,830

0

350

7,000 4,000

6,095

70 MISCELLANEOUS

968,335 1,080,791

1,063,174

1,425,860

362,686

GRAND TOTAL

1,418,503 1,538,975

1,434,553

1,808,589

374,036

FUNDING SOURCE:

1,418,503 1,538,975

1,434,553

1,808,589

374,036

11 GENERAL

538