FY 25 Harford County Government Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 22 Actuals* FY 23 Actuals* FY 24
FY 25 Proposed*
Approved*
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
1,135 1,212 2,162 3,419
0
0
0
3,421 1,442 1,976
2,820 2,500 3,400
2,820 2,500 3,400
2302 Telephone Service
2306 FAX Service
2499 Other Advertising
605
0
300 300
300 300
2504 Employee (Performance) Bonds 200
200
2599 Other Insurance
0 0
0 0
0 0
0 0
2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
3,351
12,236
10,000
10,000
0 0
0 0
5,200
5,200
0
0
17,710
18,395
20,000
20,000
4,094 1,772
2,421 3,483
4,000 4,000 1,500 9,800
4,000 4,000 1,500 9,800
3201 Delivery Charges
643
715
3202 General Office Mailing
5,968
3,629
3302 Janitorial Supplies and Equipment 0
0
0
0
3401 Meals - Special Purpose 3499 Other Food Supplies
172 206
138
500
500
0 0 0 0 0 0 0 0 0 0
2,500
2,500
3503 Uniform Cleaning
0 0
0 0 0 0 0 0
0 0 0 0 0 0
3504 Equipment Repair Parts 3515 Safety Equipment 3526 Computer Software
8,224
0
3527 Computer Hardware Components 0
3528 Computer Supplies
0
3599 Other Supplies and Materials
6,041
2,378
4,000
4,000
4201 Mileage
188
500 100
500 100
4202 Parking Tolls
24
4401 Meals 4402 Lodging
0 0
0 0
0 0
700
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0
19,125
13,012
14,000
14,000
105
55
280
280
0 0
1,500
1,500
5203 Dictating Equipment 5210 Audio Visual Supplies
0
0
0
12,190
7,013
5,000
5,000
5301 Desk 5302 Chair
7,334
12,534
0 0 0 0 0 0
0 0 0 0 0 0
51,496
0 0 0 0 0 0
5305 File Cabinet
4,190 4,260
5306 Table 5399 Other 5699 Other 7101 Grants
0
245
498
0 0
1,500
1,500
7703 Service Awards
0 800 2,090,355 2,332,973 2,431,474 2,490,296
412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES
2802 Juror's Fee
126,210
218,100
337,500
337,500
3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water
0
0
0
0
3,068 1,577
4,355 1,892
6,500 1,500
6,000 2,000
130,855
224,346
345,500
345,500
413000 GRAND JURY
2802 Juror's Fee
10,940
16,800
14,000
17,000
414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER
1101 Current Authorized Pos Salaries 232,271
212,417
265,331
266,739
1103 Temporary Positions
0
0 0
0 0
0 0
1110 Current Authorized Pos 27th Pay 0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
25,027
22,201
30,513
32,009
0
0
0
0
725
733
496
346
1304 Bluechoice
60,543
48,510
68,000
74,800
1308 Life
483
565
560
560
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0 0
0 0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
2,591 1,804
1,946 4,727
2,700 5,368
2,800 5,563
1350 OPEB 1355 RHS
20,250
14,360
15,655
15,600
1501 Overtime
0
0
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
17,351
15,999
20,298
20,406
0 0
0 0
0
0
500 350
500 350
2306 FAX Service
319
314
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
0
0
0
0
488
629
900
900
1,231
2,491
3,000
3,000
0
0
500
500
3201 Delivery Charges
92
17
0
0
3202 General Office Mailing
25,315
32,825
25,000
33,000
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
710
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