FY 25 Harford County Government Proposed Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

DEPARTMENT SUMMARY BY CHARACTER

Gov't & Comm Relations 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

$848,653 $68,308 $49,577

$1,031,890

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$59,142 $80,551 $13,454

$6,161

CAPITAL OUTLAY MISCELLANEOUS

$0

$399

$162,908

$153,821

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$42

$0

$0

$0

TOTAL

$1,135,649

$1,339,257

$0

$0

DEPARTMENT SUMMARY BY FUND

Gov't & Comm Relations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$1,135,649 $1,135,649

$1,339,257 $1,339,257

$0 $0

$0 $0

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Gov't & Comm Relations by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS (151000) OFFICE OF GOV'T & COMMUNITY RELATIONS (154000) CITIZEN AFFAIRS & AGRICULTURAL SERVICES OFFICE OF GOVERNMENT & COMMUNITY RELATIONS TOTAL

$687,185

$856,411

$0

$0

$448,464

$482,846

$0

$0

$1,135,649

$1,339,257

$0

$0

TOTAL

$1,135,649

$1,339,257

$0

$0

288