FY 25 Harford County Approved Operating Budget

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS

DEPARTMENT SUMMARY BY CHARACTER

Gov't & Comm Relations by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$848,653

$1,031,890

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$68,308

$59,142

$0

$0

$49,577

$80,551

$0

$0

BUSINESS AND TRAVEL

$6,161

$13,454

$0

$0

CAPITAL OUTLAY MISCELLANEOUS

$0

$399

$0

$0

$162,908

$153,821

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$42

$0

$0

$0

TOTAL

$1,135,649

$1,339,257

$0

$0

DEPARTMENT SUMMARY BY FUND

Gov't & Comm Relations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$1,135,649

$1,339,257

$0

$0

TOTAL

$1,135,649

$1,339,257

$0

$0

DEPARTMENT SUMMARY BY DIVISION

Gov't & Comm Relations by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS (151000) OFFICE OF GOV'T & COMMUNITY RELATIONS

$687,185

$856,411

$0

$0

(154000) CITIZEN AFFAIRS & AGRICULTURAL SERVICES

$448,464

$482,846

$0

$0

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS TOTAL

$1,135,649 $1,135,649

$1,339,257 $1,339,257

$0 $0

$0 $0

TOTAL

374