FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Housing & Community Services 091000 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

$974,568 $37,277 $2,295 $1,807

$1,120,478

$1,362,273

$1,214,045

$29,416 $30,307

$43,300 $29,550

$43,300 $39,050

$4,806

$4,200

$4,200

MISCELLANEOUS

$1,302,298

$1,434,355

$510,000

$492,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$60

$60

TOTAL

$2,318,245

$2,619,363

$1,949,383

$1,792,655

DIVISION SUMMARY BY FUND

Director of Housing & Community Services 091000 by Fund FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,318,245 $2,318,245 $2,318,245

$2,619,363 $2,619,363 $2,619,363

$1,949,383 $1,949,383 $1,949,383

$1,792,655 $1,792,655 $1,792,655

TOTAL

262