Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

Index Index Name

417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY

3103 Printing - Commercial

452

88

425

425

3104 Duplicating Machine Supplies

0

0 0

0

0

3201 Delivery Charges

40

100

100

3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3507 Audio Visual Supplies 3526 Computer Software

221

399

1,500

1,500

0

0

650 150

650 150

70

78

0

0

0

0

294

572

640

640

3527 Computer Hardware Components 3599 Other Supplies and Materials

0

0

0

0

349

213

500 650 100 200 860

500 650 100 200 860

4201 Mileage

0 0

0 0

4202 Parking Tolls

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

40

42

420

420 276

2,062 5,000 656,127 646,303 815,709 854,878 5,000

43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY

1101 Current Authorized Positions Salaries

4,051,168 4,617,667 5,541,436 5,866,200

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

375,344 393,641 324,764 0

0 0 0

0 0 0 0 0 0 0 0

0 0 0

0 0 0

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

229,437 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

0

431,036 486,051 609,558 684,262

0 0 0

19,451

0 0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

22,087 21,250

23,212 19,256

1301 Worker's Compensation

21,269

14,593

1304 Bluechoice

671,324 764,794 1,207,258 1,249,500

1305 Kaiser

17,480

16,147

0

0

1308 Life

8,012

8,694

10,220 30,414

11,270 34,000 85,000 11,475 40,163 92,047

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

14,100

15,700

6,000

1320 Delta Dental PPO 1321 Delta Dental Plus

7,190

6,845

10,124 43,833 98,430

25,242 52,984

26,425 37,571

1350 OPEB 1355 RHS

250,380 276,750 315,920 446,168

1399 Other Health Insurance

0 0

0

0 0

0 0

1501 Overtime

4,281

1602 Social Security 2101 Office Equipment 2302 Telephone Service

333,522 377,870 438,036 447,673

2,275 3,747 1,734

2,464 3,745 1,833

2,400 4,500 2,000

2,400 5,000 2,000 3,000

2306 FAX Service

2401 Personnel/Recruitment

0

0 0 0

0 0 0

2402 Legal Notice

15

0 0

2499 Other Advertising

0

2504 Employee (Performance) Bonds 2505 Unemployment Insurance

100

100

120

120

0

0

0

0

2599 Other Insurance 2601 Medical Services

1,956

2,034

2,100

2,100

0

0

0

0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies 2899 Other Service

26,136

23,741

35,000

50,000

1,555

5,638

2,000 1,200

2,500

565

738

500

8,167

20,250

0 0

0 0

2

0

8,460 1,817 3,770

12,093

14,000

21,000

7,870 7,441

3,500 8,500

3,000 7,000

166 153

0

0

0

117

600

600

9,059

8,855

12,000

10,000

83

104

100

100

3,115

3,437

10,000

10,000

247

435

400

400

0

0

0

0

3501 Uniform Purchase 3526 Computer Software 3528 Computer Supplies

2,130

4,819

9,000

2,000

0

0

0

46,080 15,000

4,459 6,381

11,226 13,612

18,000

3599 Other Supplies and Materials 4101 County-owned Vehicles

5,000 1,200 1,300

3,000 2,500 1,300

560 390

690

4104 Fuel

1,607

4108 Non-Targeted Charges-FVS

41

7

250 750 500

250 750 300

4201 Mileage

0 0 0 0

417 296

4202 Parking Tolls

4301 Transportation Costs

6,180 4,974

7,000 6,000

7,000 3,000

4401 Meals 4402 Lodging

1,059

13,078 10,114

16,000 11,000

16,000 11,000

4502 Professional Books/Periodicals

10,016

*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*

757