FY 25 Harford County Approved Operating Budget

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS Citizen Afairs & Agricultural Services Cost Center 154000

DIVISION SUMMARY BY CHARACTER

Citizen Affairs by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$227,357

$251,048

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$14,718

$18,313

$0

$0

$43,482

$59,530

$0

$0

BUSINESS AND TRAVEL

$0

$134

$0

$0

MISCELLANEOUS

$162,908

$153,821

$0

$0

TOTAL

$448,464

$482,846

$0

$0

DIVISION SUMMARY BY FUND

Citizen Affairs by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$448,464

$482,846

$0

$0

TOTAL

$448,464

$482,846

$0

$0

378