FY 25 Harford County Government Proposed Operating Budget

General Health Services DIVISION STAFF SUMMARY

Cost Center 161000

ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

192,814 192,814

192,814 192,814

192,814 192,814

SALARY TOTAL

OTHER PERSONAL SERVICES FICA

14,750 14,750 207,564

14,750

14,750 14,750 207,564

TOTAL OTHER PERSONAL SERVICES

14,750 207,564

TOTAL PERSONAL SERVICES

*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts

295