FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN $968,824,500

General Government

17%

County Executive Administration

1,865,688 1,538,426 1,258,395 4,332,450 3,291,779 17,362,038 5,787,738 7,976,323 2,970,921 5,006,577 15,765,007 44,975,937 4,609,165 5,040,101 10,273,657 3,849,819 13,008,021 1,031,829 4,943,422 3,166,850 4,240,767 1,170,000 100,000 164,477,366 912,456

Procurement

Treasury

Law

Planning & Zoning Human Resources

Housing & Community Services Handicapped Care Centers

Health

Info & Communication Technology

Public Works County Council

Judicial

State's Attorney

Elections

Parks & Recreation Natural Resources

Economic Development

Insurance

Benefits

Appropriation to Towns Appropriation To State Contingency Reserve

Education

35%

Board of Education

314,852,402 19,881,806 334,734,208

Harford Community College

Public Safety

19%

Sheriff's Office

126,466,411 17,621,910 10,922,333 22,922,130

Emergency Services

Volunteer Fire Companies Emergency Medical Services Inspections, Licenses, Permits

4,150,006

Humane Society

1,187,000 183,269,790

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