Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT: PAYGO DIVISION: WATERSHED MANAGEMENT FUND Index No. 705290

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

7102 PAYMENTS TO OTHER GOVT 7601 CAPITAL IMPROVEMENTS

0

1,000,000

0

(1,000,000) 400,000 (600,000)

700,000 700,000

850,000 850,000

850,000

1,250,000 1,250,000

1,850,000

For FY 24 Watershed Management Fund Paygo funds provide for a $1,250,000 for the following projects:

Septic System Disconnection Stormwater Pollution Prevention Watershed Restoration Maintenance

250,000 500,000 500,000

TOTAL WATERSHED MANAGEMENT PAYGO:

1,250,000

635