FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Circuit Court 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

$1,934,032

$2,248,980

$2,337,774

$2,395,796

$12,084 $44,829 $19,443 $79,967

$19,275 $31,159 $13,767 $19,792

$24,520 $46,300 $16,380 $5,000 $1,500

$24,520 $46,300 $16,380 $5,000 $2,300

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$166

$0

$0

TOTAL

$2,090,355

$2,333,139

$2,431,474

$2,490,296

DIVISION SUMMARY BY FUND

Judicial Circuit Court by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$2,090,355 $2,090,355 $2,090,355

$2,333,139 $2,333,139 $2,333,139

$2,431,474 $2,431,474 $2,431,474

$2,490,296 $2,490,296 $2,490,296

TOTAL

482