FY 25 Harford County Approved Operating Budget

ADMINISTRATION Facilities and Operations Cost Center 022000

DIVISION SUMMARY BY CHARACTER

Facilities & Operations by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$3,031,547

$3,476,132

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,677,133

$1,983,563

$0

$0

$365,012

$396,550

$0

$0

BUSINESS AND TRAVEL

$81,707

$92,377

$0

$0

CAPITAL OUTLAY MISCELLANEOUS

$5,138

$10,062

$0

$0

$0

$6,426

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$195

$213

$0

$0

TOTAL

$5,160,732

$5,965,322

$0

$0

DIVISION SUMMARY BY FUND

Facilities & Operations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$5,160,732

$5,965,322

$0

$0

TOTAL

$5,160,732

$5,965,322

$0

$0

246