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
Index Index Name
65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES
1350 OPEB 1355 RHS
5,044
3,651
9,565
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13,895
16,200
57,440
1399 Other Health Insurance 1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service
0
0
0
20,994
17,728
30,855
0 0
0 0
0 0
3,197
1,341
2,040
2402 Legal Notice
0 0 0 0 0 6
95
500
2499 Other Advertising
0
1,600
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3499 Other Food Supplies 3301 Paper Supplies
732
0
331
93
1,830 1,000
0
44
0
0
250
149
350 135
3,710
35 12
0 0
6
600
798
500
0 0
74
0 0 0
3501 Uniform Purchase
0
3599 Other Supplies and Materials 4101 County-owned Vehicles
1,699 1,316
567
1,888
2,600 2,000
4104 Fuel
205
985
4108 Non-Targeted Charges-FVS
27
0 0
200 500 650
4201 Mileage
0
4202 Parking Tolls
25
50
4301 Transportation Costs
0
0 0 0
0 0 0
4401 Meals 4402 Lodging
50
0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
54
42
600
636
0
1,500
0 0
265
600
5302 Chair 7101 Grants
0
0
80,000
23,730
231,134 0 125,795 0
7104 County Match/Transfers Out
0 0
0
7108 CONTRIBUTIONS
13,800
22,500
0
7157 Grant In Aid
586,982 551,439 546,800 0 0 1,093,308 953,473 1,623,390 0 0 0 0
8233 FLEET DAILY CARPOOL RENTALS
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
767
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