FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

States Attorney DEPARTMENT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$7,074,904

$7,933,841

$9,392,351

$10,030,902

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$60,543

$71,958

$67,620

$74,170

$70,010

$71,193

$118,180

$78,240

BUSINESS AND TRAVEL

$59,985

$57,292

$82,250

$90,345

CAPITAL OUTLAY MISCELLANEOUS

$17,997

$4,838

$0

$0

$0

$1,000

$0

$0

TOTAL

$7,283,439

$8,140,123

$9,660,401

$10,273,657

DEPARTMENT SUMMARY BY FUND

State's Attorney DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$7,283,439

$8,140,123

$9,660,401

$10,273,657

$7,283,439 $7,283,439

$8,140,123 $8,140,123

$9,660,401 $9,660,401

$10,273,657 $10,273,657

TOTAL

DEPARTMENT SUMMARY BY DIVISION

States Attorney DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

STATE'S ATTORNEY (431000) OFFICE OF STATE'S ATTORNEY

$7,283,439

$8,140,123

$9,660,401

$10,273,657

STATE'S ATTORNEY TOTAL

$7,283,439 $7,283,439

$8,140,123 $8,140,123

$9,660,401 $9,660,401

$10,273,657 $10,273,657

TOTAL

586