FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Housing & Community Services DEPARTMENT 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

$2,772,924

$3,156,503

$3,848,265 $1,081,677

$4,534,351 $1,117,117

$271,268 $18,148 $10,183

$915,910 $50,382 $12,723

$58,700 $23,200

$75,450 $32,100

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

$0

$5,500

$1,797,905

$1,608,525

$855,000

$2,211,745

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$60

$60

TOTAL

$4,870,427

$5,744,042

$5,866,902

$7,976,323

DEPARTMENT SUMMARY BY FUND

Housing & Community Services DEPARTMENT by Fund FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$4,870,427 $4,870,427 $4,870,427

$5,744,042 $5,744,042 $5,744,042

$5,866,902 $5,866,902 $5,866,902

$7,976,323 $7,976,323 $7,976,323

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing & Community Services DEPARTMENT by Index

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

HOUSING & COMMUNITY SERVICES (091000) DIRECTOR HOUSING & COMMUNITY SERVICES

$2,318,245

$2,619,363

$1,949,383

$1,792,655

(092000) HOUSING

$0

$0

$0

$2,037,879 $1,289,739

(094000) OFFICE OF DRUG CONTROL

$987,631

$1,299,226

$1,343,104

(096000) SOUTHERN COUNTY TASKFORCE

$0

$0

$0

$220,801

(097100) OFFICE ON AGING (097200) HARFORD TRANSIT

$1,564,551

$1,825,453

$2,574,415

$2,635,249

$0

$0

$0

$0

HOUSING & COMMUNITY SERVICES TOTAL

$4,870,427 $4,870,427

$5,744,042 $5,744,042

$5,866,902 $5,866,902

$7,976,323 $7,976,323

TOTAL

258