FY 25 Harford County Approved Operating Budget

PROCUREMENT General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Procurement GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$826,599

$1,025,006

$1,419,802

$1,205,145

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$10,105

$57,548

$39,050

$14,050

$5,029

$6,698

$14,300

$12,800

BUSINESS AND TRAVEL

$5,789

$6,211

$25,575

$24,400

CAPITAL OUTLAY

$631

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$199

$317

$2,000

$2,000

TOTAL

$848,351

$1,095,780

$1,500,727

$1,258,395

GENERAL FUND SUMMARY BY FUND

Procurement GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$848,351

$1,095,780

$1,500,727

$1,258,395

TOTAL

$848,351

$1,095,780

$1,500,727

$1,258,395

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