FY 25 Harford County Approved Operating Budget

Non-Departmental

Insurance

912,456

6%

Benefits

3,166,850

Contingency Reserve

100,000

Capital Improvements (General)

4,342,000 7,265,392 28,709,905 4,240,767 1,170,000 49,907,370

Grant Matches

Debt Service (General) Appropriation to Towns Appropriation to State

Non-Departmental Budget Trend

30,100,000

25,100,000

20,100,000

15,100,000

10,100,000

5,100,000

100,000

FY 22

FY 23

FY 24

FY 25

Insurance

Benefits

Contingency Reserve Debt Service (General)

Capital Improvements (General)

Grant Matches

Appropriation to Towns

Appropriation to State

178