Harford County, Maryland FY 24 Proposed Operating Budget

HARFORD COUNTY BOARD OF EDUCATION

FY 24 BOARD OF EDUCATION OPERATING FUNDING:

FY 23 APPROVED BUDGET

FY 24 PROPOSED BUDGET

$ CHANGE

County

324,237,657 235,200,912

304,852,402 278,100,740

(19,385,255) 42,899,828

State - Unrestricted Federal - Unrestricted Other - Unrestricted

0

420,000

420,000

(435,000)

4,115,500

3,680,500

563,974,069

587,053,642

23,079,573

Fund Balance

4,791,581

4,791,581

0

568,765,650

591,845,223

23,079,573

Total Unrestricted Funds

State - Restricted Federal - Restricted Other - Restricted Total Restricted Funds

19,896,403 19,416,908

18,722,729 19,674,600

(1,173,674)

257,692

86,500

86,500

0

39,399,811 608,165,461

38,483,829 630,329,052

(915,982)

Total Funding

22,163,591

COUNTY FUNDING

FY 23

FY 24

CHANGE

324,237,657 304,852,402

(19,385,255)

Harford County has funded the Board of Education's FY 24 Operating budget at the State mandated maintenance of effort.

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