FY 25 Harford County Government Proposed Operating Budget

PROCUREMENT General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Procurement GENERAL FUND 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

$826,599 $10,105 $5,029 $5,789

$1,025,006

$1,419,802

$1,205,145

$57,548 $6,698 $6,211

$39,050 $14,300 $25,575

$14,050 $12,800 $24,400

CAPITAL OUTLAY

$631

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$199

$317

$2,000

$2,000

TOTAL

$848,351

$1,095,780

$1,500,727

$1,258,395

GENERAL FUND SUMMARY BY FUND

Procurement GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$848,351 $848,351

$1,095,780 $1,095,780

$1,500,727 $1,500,727

$1,258,395 $1,258,395

TOTAL

172