FY 25 Harford County Government Proposed Operating Budget

ADMINISTRATION Facilities and Operations Cost Center 022000

DIVISION SUMMARY BY CHARACTER

Facilities & Operations 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

$3,031,547 $1,677,133

$3,476,132 $1,983,563

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$365,012

$396,550 $92,377 $10,062

$81,707

CAPITAL OUTLAY MISCELLANEOUS

$5,138

$0

$6,426

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$195

$213

$0

$0

TOTAL

$5,160,732

$5,965,322

$0

$0

DIVISION SUMMARY BY FUND

Facilities & Operations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$5,160,732 $5,160,732

$5,965,322 $5,965,322

$0 $0

$0 $0

TOTAL

160