FY 25 Harford County Approved Operating Budget

INFORMATION & COMMUNICATION TECHNOLOGY Ofce of Information & Communication Technology Cost Center 181000

ORIGIN & PURPOSE: The Ofce of Information and Communication Technology was created by Executive Order under Article XXXVIB. The Ofce of Information and Communication Technology is responsible for the coordination, control and oversight of the advancement of technology operations, services and other support options to ensure the success of County operations, missions, and strategic goals. The Ofce fosters a partnership between County government departments and agencies, and provides technological support in a responsive, efective and efcient manner. MISSION STATEMENT: The Ofce of Information and Communication Technology team delivers innovative technology services and electronic process expertise to Harford County, enabling efcient usage of County government resources and ultimately supporting quality of life for County residents.

GOALS: To implement innovative and cost efective IT based business solutions To implement a talent acquisition and management program for the ICT workforce

DIVISION SUMMARY BY CHARACTER

Office of ICT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$2,923,572

$3,592,807

$4,006,739

$4,377,403

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$6,518,508

$6,885,029

$8,876,523

$10,349,059

$81,373

$109,430

$102,050

$49,250

BUSINESS AND TRAVEL

$11,194

$18,293

$23,855

$31,900

MISCELLANEOUS

$204,000

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$9,738,647

$10,605,559

$13,009,667

$14,808,112

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