FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Procurement Property Acquisition by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$0 $0

$0 $0

$288,804 $288,804

$0 $0

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($261,129) Division moved under The Law Department for FY 25 CONTRACTUAL SERVICES DECREASES ($25,000) Division moved under The Law Department for FY 25 SUPPLIES & MATERIALS DECREASES ($1,200) Division moved under The Law Department for FY 25 BUSINESS & TRAVEL DECREASES ($1,175) Division moved under The Law Department for FY 25

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