Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name
FY 21 Actuals 10,147
FY 22 Actuals 12,272 10,350
FY 23 Approved
FY 24 Proposed
Dept Dept Name
Index Index Name
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
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
4601 Membership Fees and Dues
15,150 25,000
15,150 25,000
4703 Training Seminars, Courses and Mtgs
2,099
5220 Personal Computer
0
2,078
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5222 Printer 5301 Desk 5302 Chair
749 -71 551
0
3,125 3,674
5305 File Cabinet
0 0 0 0 0
0
5399 Other 7101 Grants
9,072
0 0 0
7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS
0 6,392,749 7,283,392 9,120,719 9,250,401
48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS
481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE
1101 Current Authorized Positions Salaries
0
0
0
0
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan)
236,774 135,263 143,500 143,500
12,512
10,797
15,499
15,499
0
0
0
0
1304 Bluechoice
8,231
629 263
15,504
15,504
1308 Life
389
560
560
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
3,600
2,400
2,400
2,400
1320 Delta Dental PPO 1321 Delta Dental Plus
157 191
26
0
0
0
740
740
1355 RHS
32,100 27,785 20,307 20,555
13,500
14,360 15,000 11,930 16,256
14,360 15,000 11,930 16,256
1501 Overtime
6,146
1602 Social Security 2101 Office Equipment
10,998 17,255
2106 Space and Real Estate Rental
0
0
0
0
2302 Telephone Service
4,894
4,800
8,000 1,200
8,000
2306 FAX Service
839
343
800
2602 Legal Services - Contractual
26,378
27,693
15,000
15,000
2609 County Facility Repair / Renovation
0 0 0
109,009 0
0 0
2699 Other Professional Services 2702 Office Equipment Service
0
0
2,924
3,000
3,000 1,250
2711 Security Systems
-100
86
500
3101 General Office Supplies 3103 Printing - Commercial
18,381
30,211
13,000 10,000
20,000 10,000
7,136
9,081
3201 Delivery Charges
37
0
0
0
3202 General Office Mailing 3299 Other Postage Expenses
21,136
45,436
46,100
46,100
0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3301 Paper Supplies
3499 Other Food Supplies 3526 Computer Software
2,771
7,842 3,920
7,000
7,000
3527 Computer Hardware Components
3528 Computer Supplies
0 0 0
3599 Other Supplies and Materials
4104 Fuel
4201 Mileage
380
2,440
7,000
7,000
4202 Parking Tolls
0
73
400
400
4301 Transportation Costs
475
1,122
0
2,000 5,000
4401 Meals 4402 Lodging
65
623
5,000
0
13,423
10,000
13,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
56
-13 570
2,000 1,430 6,000
0
1,170 3,950
1,430 7,000
1,325
5236 Voting System
0
0
0
0
7102 Payments to Other Gov't Agencies 8233 FLEET DAILY CARPOOL RENTALS
968,335 1,080,791 1,063,174 1,425,860 0 1,418,503 1,538,975 1,434,553 1,808,589 0 0 0
1101 Current Authorized Positions Salaries
300,345 0
0
0
1103 Temporary Positions
0 0
8,033
498,000 590,628
1501 Overtime
0
6,000
6,000
1602 Social Security 2101 Office Equipment
3,759
614
38,097
38,097
351
0 0 0 0 0 0 0
0
0
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
3,500
9,000
9,000
0 0
0
0
2402 Legal Notice
1,000
1,000
2602 Legal Services - Contractual 2603 Management Services
1,375
0 0 0 0 0
0 0 0 0
0 0
2607 Election Officials
2699 Other Professional Services
922
480
2711 Security Systems
2,379
14,352 40,345
1,050
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
24,882
15,000
15,000
0
0
0
0
4,918
63,818 66,444
105,000 105,000 150,000 150,000
70,377
31
0
0 0 0
0 0 0
0
21
3527 Computer Hardware Components
2,204
0
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
758
Made with FlippingBook Ebook Creator