FY 25 Harford County Approved Operating Budget

HOUSING & COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY BY CHARACTER

Housing 171000 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$0

$0

$806,610

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$24,140

$0

$0

$0

$7,290

$0

BUSINESS AND TRAVEL

$0

$0

$8,650

$0

MISCELLANEOUS

$0

$0

$1,425,905

$0

TOTAL

$0

$0

$2,272,595

$0

DEPARTMENT SUMMARY BY FUND

Housing 171000 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$0

$0

$2,272,595

$0

$0 $0

$0 $0

$2,272,595 $2,272,595

$0 $0

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing 171000 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

HOUSING & COMMUNITY DEVELOPMENT (171000) HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT TOTAL

$0

$0

$2,272,595

$0

$0 $0

$0 $0

$2,272,595 $2,272,595

$0 $0

TOTAL

384