FY 25 Harford County Government Proposed Operating Budget

OFFICE OF ECONOMIC DEVELOPMENT Agricultural Services Cost Center 651100

ORIGIN / PURPOSE: The Division of Agricultural Affairs has been established in order to facilitate the coordination of all agriculturally related activities in the County and to advise the Department of Economic Development on agricultural related issues. Through this division Harford County supports the significance of sustaining, strengthening and promoting the County's agricultural industry and heritage.

DIVISION SUMMARY BY CHARACTER

OED Agricultural Services 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

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

$114,776 $25,000 $1,500 $2,700 $250,000 $393,976

MISCELLANEOUS

TOTAL

DIVISION SUMMARY BY FUND

OED Agricultural Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$0 $0

$0 $0

$0 $0

$393,976 $393,976

TOTAL

570