FY 25 Harford County Approved Operating Budget

OFFICE of ECONOMIC DEVELOPMENT Agricultural Services Cost Center 651100

ORIGIN & PURPOSE: The Division of Agricultural Afairs has been established in order to facilitate the coordination of all agriculturally related activities in the County and to advise the Department of Economic Development on agricultural related issues. Through this division Harford County supports the signifcance of sustaining, strengthening and promoting the County's agricultural industry and heritage.

DIVISION SUMMARY BY CHARACTER

OED Agricultural Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$0

$0

$0

$114,776

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$0

$25,000

$0

$0

$0

$1,500

BUSINESS AND TRAVEL

$0

$0

$0

$2,700

MISCELLANEOUS

$0

$0

$0

$250,000

TOTAL

$0

$0

$0

$393,976

DIVISION SUMMARY BY FUND

OED Agricultural Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$0

$0

$0

$393,976

TOTAL

$0

$0

$0

$393,976

652