Harford County, Maryland FY 24 Proposed Operating Budget

FY 24 PROPOSED GENERAL FUND APPROPRIATIONS BREAKDOWN $757,936,000

GENERAL GOVERNMENT:

5.1%

38,300,445

EDUCATION:

53.4%

404,573,444

County Executive

1,913,127 1,632,439 1,500,727 4,298,882 2,855,104 7,755,084 13,823,667 4,521,415

Administration Procurement

Public Schools:

47.6 %

360,943,989 304,852,402 35,719,939 1,482,000 3,889,648 15,000,000 22,544,048 19,881,806 2,662,242

Board of Ed. Operating Board of Ed. Debt Service

Treasury

Law

Board of Ed. PAYGO

Human Resources

HCSO School Safety Division PAYGO School Site Acquisition

Info. & Communications Tech.

Planning & Zoning

Harford Community College:

3.0 %

PUBLIC FACILITIES:

7.2%

54,204,588

HCC Operating HCC Debt Service

Public Works

41,015,613

Natural Resources Parks & Recreation Solid Waste PAYGO

977,524

12,036,451

Harford County Public Library:

2.8 %

21,085,407 20,885,407

175,000

HCPL Operating HCPL PAYGO

200,000

PUBLIC SAFETY:

22.1%

167,682,649

Sheriff

113,703,961 17,077,881 10,223,302 17,405,461

LEGISLATIVE/JUDICIAL:

2.9%

22,286,167

Emergency Services

Volunteer Fire Companies

County Council

4,378,696 4,854,954 9,250,401 3,802,116

EMS Foundation

Judicial

Inspections, Licenses & Permits

3,775,044 1,187,000 4,310,000

State's Attorney

Humane Society

Elections

PAYGO (Public Safety)

NON-DEPARTMENTAL:

6.7%

51,030,942

PUBLIC SERVICES: Community Services

2.6%

19,857,765

Insurance

899,968

5,968,761 4,018,168 2,936,695 4,733,521 2,200,620

Benefits

3,248,140

Health

Contingency Reserve

100,000

Handicapped Centers Economic Development Housing & Community Dev

Capital Improvements (General)

7,925,000 6,939,606 26,826,609 3,921,619 1,170,000

Grant Matches

Debt Service (General) Appropriation to Towns Appropriation to State

63