FY 25 Harford County Government Proposed Operating Budget

HOUSING AND COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY BY CHARACTER

Housing 171000 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

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

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

$806,610 $24,140 $7,290 $8,650

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

MISCELLANEOUS

$1,425,905 $2,272,595

TOTAL

DEPARTMENT SUMMARY BY FUND

Housing 171000 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$0 $0 $0

$0 $0 $0

$2,272,595 $2,272,595 $2,272,595

$0 $0 $0

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing 171000 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

HOUSING & COMMUNITY DEVELOPMENT (171000) HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT TOTAL

$0 $0 $0

$0 $0 $0

$2,272,595 $2,272,595 $2,272,595

$0 $0 $0

TOTAL

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