FY 25 Harford County Approved Operating Budget

HUMAN RESOURCES General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Human Resources GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$4,062,459

$4,273,333

$6,193,519

$4,871,697

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$238,145

$155,288

$640,690

$743,580

$5,356

$14,699

$20,900

$17,400

BUSINESS AND TRAVEL

$43,209

$33,446

$120,075

$122,211

MISCELLANEOUS

$23,222

$29,191

$29,500

$32,450

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$377

$561

$400

$400

TOTAL

$4,372,768

$4,506,517

$7,005,084

$5,787,738

DEPARTMENT SUMMARY BY FUND

Human Resources General Fund by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$4,372,768

$4,506,517

$7,005,084

$5,787,738

TOTAL

$4,372,768

$4,506,517

$7,005,084

$5,787,738

DEPARTMENT SUMMARY BY DIVISION

Human Resources GENERAL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

HUMAN RESOURCES (082000) HUMAN RESOURCES

$966,142

$1,188,128

$1,286,479

$1,406,962

(084110) PERSONNEL MATTERS-GEN FUND

$3,406,625

$3,318,389

$5,718,605

$4,380,776

HUMAN RESOURCES TOTAL

$4,372,768 $4,372,768

$4,506,517 $4,506,517

$7,005,084 $7,005,084

$5,787,738 $5,787,738

TOTAL

333