FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Health by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$3,979,696 $3,979,696

$3,964,837 $3,964,837

$4,768,168 $4,768,168

$5,006,577 $5,006,577

TOTAL

FINANCIAL NOTES PERSONAL SERVICES no change Funding provides for stipends for Environmental Health employees. CONTRACTUAL SERVICES no change Funding provides for ofce space leases. MISCELLANEOUS INCREASES $239,409

Funding increased to provide for 5% increase in overall county funding, to be ofset by increased revenue from Health Department services. Funds provide for Environmental Health operations, Administrative expenses, Community Health operations, Addiction program expenses, Behavioral Health treatment services, Teen Diversion program, and Water Testing.

294