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

417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

27,014

32,461

32,512

34,713

0 0

0 0

0 0

0 0

2306 FAX Service

736

705

650

650

2599 Other Insurance 2601 Medical Services

0 0

0 0

0 0

0 0

2699 Other Professional Services 2703 Communications Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3507 Audio Visual Supplies 3526 Computer Software 3201 Delivery Charges

167,040

55,870

200,392

189,392

0

0

0

0

1,136

1,144

2,200

2,200

88

151

425

425

0 0

0 0

0

0

100

100

399

576 546 168

1,500

1,500

0

650 150

650 150

78

0

0

0

0

572

1,035

640

640

3527 Computer Hardware Components 0

0

0

0

3599 Other Supplies and Materials

213

88

500 650 100 200 860

500 650 100 200 860

4201 Mileage

0 0

208

4202 Parking Tolls

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

42

63

420

541

4703 Training Seminars, Courses & Mtgs 276

6,776

5,000

5,000

646,303

647,235

854,878

873,892

43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY

1101 Current Authorized Pos Salaries 4,617,667 5,195,377 6,236,200 6,582,994

1103 Temporary Positions

393,641

380,617

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan) 1204 Temporary (New Plan)

486,051

544,507

684,262

789,959

0

0

0 0

0 0

1209 4001 A

23,212 19,256 764,794 16,147

18,523 21,269 847,320

1301 Worker's Compensation

14,593

11,861

1304 Bluechoice

1,249,500 1,402,500

1305 Kaiser

6,142

0

0

1308 Life

8,694

13,188

11,270 34,000 85,000 11,475 40,163 92,047 446,168

11,480 37,400 93,500 11,900 42,700 92,033 452,386

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

15,700

18,125

1320 Delta Dental PPO 1321 Delta Dental Plus

6,845

9,211

26,425 37,571 276,750

25,165 98,430 272,840 60,216 422,912

1350 OPEB 1355 RHS

1501 Overtime

4,281

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

377,870

487,673

502,189

2,464 3,745 1,833

1,393 3,926 1,852

2,400 5,000 2,000 3,000

2,640 5,500 2,000 3,300

2306 FAX Service

2401 Personnel/Recruitment

0 0

0 0 0

2402 Legal Notice

0

0

2504 Employee (Performance) Bonds 100

120

120

2599 Other Insurance 2601 Medical Services

2,034

100

2,100

2,310

0

0

0

0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software

23,741

46,247 10,258

50,000

55,000

5,638

2,500

2,750

738

0

500

550

20,250

8,182

0 0

0 0

2899 Other Service

0

0

3101 General Office Supplies 3103 Printing - Commercial

12,093

9,730

21,000

23,100

7,870 7,441

12,018

3,000 7,000

3,300 7,700

3104 Duplicating Machine Supplies 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses 3401 Meals - Special Purpose 3402 Ice and Bottled Water

7,055

0

0

0

0

117

321

600

600

8,855

8,475

10,000

10,000

104

100

100

100

3,437

6,246 1,044

10,000

11,000

435

400

440

3501 Uniform Purchase 3526 Computer Software 3528 Computer Supplies

4,819

97

2,000

2,200

0

0

46,080 15,000

0

11,226 13,612

10,048 16,060

16,500

3599 Other Supplies and Materials 4101 County-owned Vehicles

3,000 2,500 1,300

3,300 2,750 1,430

690

2,053 1,030

4104 Fuel

1,607

4108 Non-Targeted Charges-FVS

7

0

250 750 300

250 750 300

4201 Mileage

417 296

556

4202 Parking Tolls

84

4301 Transportation Costs

6,180 4,974

8,033 2,886 7,131

7,000 3,000

7,700 3,300

4401 Meals 4402 Lodging

13,078

16,000

17,600

*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.

712