Harford County, Maryland FY 24 Proposed Operating Budget

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Housing Services Index #654000

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

417,984

357,040

677,081

0 0 0 0 0 0 0 0

(677,081)

3,197 2,832 2,313

2,168 2,066 3,229

4,140 7,290 8,650

(4,140) (7,290) (8,650)

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

666,982

588,969

926,229

(926,229)

80 INTERGOVERNMENTAL

0

0

0

0

GRAND TOTAL

1,093,309

953,473 1,623,390

(1,623,390)

FUNDING SOURCE:

1,093,309

953,473 1,623,390

0

(1,623,390)

11 GENERAL

The division of Housing Services was abolished and created as a separate Department for FY 24

603