FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Appropriations to Towns/State by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$6,895,556 $6,895,556 $6,895,556

$8,348,435 $8,348,435 $8,348,435

$13,218,225 $13,218,225 $13,218,225

$13,863,159 $13,863,159 $13,863,159

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Appropriations to Towns/State by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(706110) GRANT MATCH

$1,213,086 $3,775,127

$2,495,457 $3,720,144

$6,939,606 $3,921,619

$7,265,392 $4,240,767

(707110) APPROPRIATIONS TO TOWNS (708110) APPROPRIATIONS TO OTHER GOVT. AGENCIES

$957,343

$957,834

$1,170,000

$1,170,000

(709110) HUMANE SOCIETY

$950,000

$1,175,000 $8,348,435

$1,187,000 $13,218,225

$1,187,000 $13,863,159

TOTAL

$6,895,556

608