FY 25 Harford County Government Proposed Operating Budget

OFFICE OF GOVERNMENTAL & COMMUNITY RELATIONS Citizen Afairs and Agricultural Services Cost Center 154000

DIVISION SUMMARY BY CHARACTER

Citizen Affairs 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

$227,357 $14,718 $43,482

$251,048 $18,313 $59,530

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

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

$0

$134

MISCELLANEOUS

$162,908 $448,464

$153,821 $482,846

TOTAL

DIVISION SUMMARY BY FUND

Citizen Affairs by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$448,464 $448,464

$482,846 $482,846

$0 $0

$0 $0

TOTAL

290