FY 25 Harford County Government Proposed Operating Budget

ELECTIONS Harford County Board of Elections Cost Center 481000

ORIGIN / PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includesregistration, names/address updates and the day-to-day expenses of the office).

FY 25 GOAL: TO ENSURE THAT EVERY ELIGIBLE CITIZEN IS GIVEN THE OPPORTUNITY TO REGISTER TO VOTE

DIVISION SUMMARY BY CHARACTER

Board of Elections 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

$180,021 $162,111 $96,491 $19,563

$197,364 $62,025 $71,389 $28,528

$219,493 $44,306 $83,100 $35,830

$118,500 $43,246 $77,000 $34,830

MISCELLANEOUS

$1,080,791

$1,192,726

$1,425,860

$1,652,203

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$637

$0

$0

TOTAL

$1,538,975

$1,552,669

$1,808,589

$1,925,779

512