FY 25 Harford County Government Proposed Operating Budget

ADMINISTRATION Property Management Cost Center 021200

DIVISION SUMMARY BY CHARACTER

Property Management by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$367,522 $762,535

$415,703 $745,643

$0 $0 $0 $0

$0 $0 $0 $0

$2,368

$5,488

$573

$988

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$34

$0

$0

TOTAL

$1,132,998

$1,167,857

$0

$0

DIVISION SUMMARY BY FUND

Property Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,132,998 $1,132,998

$1,167,857 $1,167,857

$0 $0

$0 $0

TOTAL

155