Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX STATE FEDERAL
LEASE FIN
DEV/ OTHER
PROJECT
TOTAL
GENERAL FUND
BOARD OF EDUCATION
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements Blueprint Facility Program
17,087,000
0
0
0
7,870,000
0
0
0 9,217,000
0
0
0
337,000
0
337,000
0
0
0
0
0
0
0
0
0
200,000
0
0
0
200,000
0
0
0
0
0
0
0
Educational Facility Program 2,400,000 Fleet Replacement 450,000
0 0
0
0 0
2,400,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
450,000
0
George D. Lisby HVAC Systemic Renovation Harford Academy Major Project HCPS Site Improvements Harford Tech HS Limited Reno Healthy School Facility Fund - local match Major HVAC North Bend ES Central Plant & Fire Alarm Upgrade Roof Replacement HdG ES Roof Replacement HdG ES
(19,563)
0
0
(19,563)
0
0
0
0
0
0
0
0
16,000,000
0
0
0
16,000,000
0
0
0
0
0
0
0
98,156
0
0
98,156
0
0
0
0
0
0
0
0
20,794,000
0
0
0
11,595,000
0
0
0 9,199,000
0
0
0
3,244,000
0
0
0
1,200,000
0
0
0 2,044,000
0
0
0
2,000,000
0
0
0
2,000,000
0
0
0
0
0
0
0
(30,403)
0
0
(30,403)
0
0
0
0
0
0
0
0
(48,190)
0
0
(48,190)
0
0
0
0
0
0
0
0
2,870,000
0
0
0
1,115,000
0
0
0 1,755,000
0
0
0
Technology Infrastructure
695,000
0
695,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL BOARD OF EDUCATION 66,077,000
0 1,145,000
0
42,380,000
0
0
0 22,215,000
0
0
649
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