FY 25 Harford County Government Proposed Operating Budget

ADMINISTRATION Central Services Cost Center 023100

DIVISION SUMMARY BY CHARACTER

Central Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CAPITAL OUTLAY

$0

$24,987 $45,667 $362,030 $113,892 $546,576

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

CONTRACTUAL SERVICES SALARIES AND WAGES SUPPLIES AND MATERIALS

$39,521

$323,144 $171,076 $533,742

TOTAL

DIVISION SUMMARY BY FUND

Central Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$533,742 $533,742

$546,576 $546,576

$0 $0

$0 $0

TOTAL

162