FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Human Resources ALL 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

$4,464,457

$4,870,740

$6,786,769 $1,094,405

$6,372,322 $1,288,340

$406,473

$273,885 $14,699 $37,421 $56,113

$5,356

$20,900

$17,400

$44,796 $50,694

$131,575

$136,006

MISCELLANEOUS

$61,000

$65,525

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$377

$561

$400

$400

TOTAL

$4,972,153

$5,253,419

$8,095,049

$7,879,993

DEPARTMENT SUMMARY BY FUND

Human Resources ALL FUNDS by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$4,372,768 $4,372,768

$4,506,517 $4,506,517

$7,005,084 $7,005,084

$5,787,738 $5,787,738

$397,503 $397,503

$450,438 $450,438

$596,175 $596,175

$858,261 $858,261

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$201,882 $201,882

$296,463 $296,463

$493,790 $493,790

$1,233,994 $1,233,994 $7,879,993

ENTERPRISE FUND TOTAL

TOTAL

$4,972,153

$5,253,419

$8,095,049

DEPARTMENT SUMMARY BY DIVISION

Human Resources ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

HUMAN RESOURCES (082000) HUMAN RESOURCES

$966,142

$1,188,128 $3,318,389

$1,286,479 $5,718,605

$1,406,962 $4,380,776

(084110) PERSONNEL MATTERS-GEN FUND (084250) PERSONNEL MATTERS-HWYS FUND (084510) PERSONNEL MATTERS-W/S FUND

$3,406,625

$397,503 $201,882

$450,438 $296,463

$596,175 $493,790

$858,261

$1,233,994 $7,879,993 $7,879,993

HUMAN RESOURCES TOTAL

$4,972,153 $4,972,153

$5,253,419 $5,253,419

$8,095,049 $8,095,049

TOTAL

246