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*
43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 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
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
10,114 12,272
12,478 12,826 10,215
11,000 15,150 25,000
12,100 16,665 27,500
4703 Training Seminars, Courses & Mtgs 10,350
5222 Printer 5301 Desk 5302 Chair
0
0
0 0 0
0 0
3,125 3,674
1,102 3,736
0 7,272,242 8,139,123 9,660,401 10,273,657
48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS
481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan)
135,263 10,797
140,114
143,500 15,499
75,000 10,000
9,399
0
0 0
0
0
1304 Bluechoice
629 263
15,504
5,000
1308 Life
322
560
560
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
2,400
2,000
2,400
2,400
1320 Delta Dental PPO 1321 Delta Dental Plus
26
0 0
0
0
0
740
740
1355 RHS
13,500
14,360 18,852 12,318 16,524
14,360 15,000 11,930 16,256
7,800
1501 Overtime
6,146
10,000
1602 Social Security 2101 Office Equipment 2302 Telephone Service
10,998 17,255
7,000
20,256
4,800
3,781
8,000
4,000
2306 FAX Service
343
342
800
400
2602 Legal Services - Contractual
27,693
6,875
15,000
10,000
2609 County Facility Repair / Renovation109,009
29,116
0
0
2702 Office Equipment Service
2,924
3,794 1,235
3,000 1,250
3,000 5,590
2711 Security Systems
86
3101 General Office Supplies 3103 Printing - Commercial
30,211
19,298 13,786
20,000 10,000
20,000 10,000
9,081
3201 Delivery Charges
0
0
0
0
3202 General Office Mailing
45,436
30,903
46,100
40,000
3301 Paper Supplies
0
0
0
0
3526 Computer Software
7,842
7,332
7,000
7,000
3527 Computer Hardware Components 3,920
69
0 0 0
0 0 0
3528 Computer Supplies
0 0
0 0
3599 Other Supplies and Materials
4201 Mileage
2,440
3,681
7,000
6,000
4202 Parking Tolls
73
144
400
400
4301 Transportation Costs
1,122
0
2,000 5,000
2,000 5,000
4401 Meals 4402 Lodging
623
480
13,423
11,625
13,000
13,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
(13) 570
45
0
0
830
1,430 7,000
1,430 7,000
4703 Training Seminars, Courses & Mtgs 1,325
11,723
5236 Voting System
0
0
0
0
7102 Payments to Other Gov't Agencies 1,080,791 1,192,726 1,425,860 1,652,203
8233 FLEET DAILY CARPOOL RENTALS 0
637 0 1,538,975 1,552,311 1,808,589 1,925,779 0
1101 Current Authorized Pos Salaries 0
339,890 402,587 13,466 13,078
0
0
1103 Temporary Positions
8,033
590,628
650,628
1501 Overtime
0
6,000
6,000
1602 Social Security 2101 Office Equipment
614
38,097
38,097
0 0 0 0 0 0 0
0
0
0
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
13,000
9,000
9,000
0 0 0 0 0
0
0 0 0 0 0 0
2402 Legal Notice
1,000
2602 Legal Services - Contractual 2603 Management Services
0 0 0 0 0
2607 Election Officials
2699 Other Professional Services 2702 Office Equipment Service
480
1,776
0
0 0
12,875
2711 Security Systems
14,352 40,345
1,050
1,050
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
7,768
15,000
15,000
0
0
0
0
63,818 66,444
59,096 17,689
105,000 150,000
85,000 100,000
0
0 0 0 0
0 0 0 0
0
21
4,000
3527 Computer Hardware Components 0
0 0
3599 Other Supplies and Materials
0
4201 Mileage
1,094
10,250
10,000
8,000
4202 Parking Tolls
6 0 0 0
8
0
0
4401 Meals
2,905
2,000
2,000
5226 Optical Scanning Equipment
0
0
0 0
5236 Voting System
930
95,424 955,328
7102 Payments to Other Gov't Agencies 593,817
681,693
977,390
7799 Other
0
0
0
0
8233 FLEET DAILY CARPOOL RENTALS 0
23,305
15,000
15,000
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
713
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