FY 25 Harford County Government Proposed Operating Budget

HUMAN RESOURCES General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Human Resources 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

$4,062,459

$4,273,333

$6,193,519

$4,871,697

$238,145

$155,288 $14,699 $33,446 $29,191

$640,690

$743,580

$5,356

$20,900

$17,400

$43,209 $23,222

$120,075

$122,211

MISCELLANEOUS

$29,500

$32,450

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$377

$561

$400

$400

TOTAL

$4,372,768

$4,506,517

$7,005,084

$5,787,738

DEPARTMENT SUMMARY BY FUND

Human Resources General Fund by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

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

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

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

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

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Human Resources GENERAL 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 $4,506,517 $4,506,517

$1,286,479 $5,718,605 $7,005,084 $7,005,084

$1,406,962 $4,380,776 $5,787,738 $5,787,738

(084110) PERSONNEL MATTERS-GEN FUND

$3,406,625 $4,372,768 $4,372,768

HUMAN RESOURCES TOTAL

TOTAL

247