FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Judicial DEPARTMENT 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

$3,370,683

$3,830,805

$4,138,807

$4,317,534

$318,617 $84,848 $22,024 $79,967

$312,358 $81,722 $24,230 $19,792

$580,312 $98,315 $23,540

$572,312 $106,315

$28,540

CAPITAL OUTLAY MISCELLANEOUS

$5,000 $8,680

$5,000

$0

$0

$10,100

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$203

$391

$300

$300

TOTAL

$3,876,342

$4,269,298

$4,854,954

$5,040,101

DEPARTMENT SUMMARY BY FUND

Judicial DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$3,876,342 $3,876,342 $3,876,342

$4,269,298 $4,269,298 $4,269,298

$4,854,954 $4,854,954 $4,854,954

$5,040,101 $5,040,101 $5,040,101

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Judicial DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

JUDICIAL (411000) CIRCUIT COURT (412000) JURY SERVICES

$2,090,355

$2,333,139

$2,431,474

$2,490,296

$130,855

$224,346

$345,500

$345,500

(413000) GRAND JURY

$10,940

$16,800

$14,000

$17,000

(414000) JURY COMMISSIONER

$388,488 $238,566 $370,834 $646,303

$357,733 $270,290 $419,756 $647,235

$439,471 $295,646 $473,985 $854,878

$457,373 $327,583 $528,457 $873,892

(415000) MAGISTRATES

(416000) COMMUNITY WORK SERVICE (417000) FAMILY COURT SERVICES DIV.

JUDICIAL TOTAL

$3,876,342 $3,876,342

$4,269,298 $4,269,298

$4,854,954 $4,854,954

$5,040,101 $5,040,101

TOTAL

478