FY 25 Harford County Government Proposed Operating Budget

SUMMARY BY DIVISION

All Fund Summary by Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(01) COUNTY EXECUTIVE (02) ADMINISTRATION

$801,723

$732,766

$1,869,589 $1,588,902 $13,968,354 $5,797,998 $2,855,104 $28,101,972 $8,095,049 $5,866,902 $2,951,795

$1,865,688 $1,538,426 $14,825,956 $5,850,741 $3,291,779 $17,362,038 $7,879,993 $7,976,323 $2,970,921

$7,914,510 $8,791,897 $4,796,653 $1,703,275 $23,553,307 $4,972,153 $4,870,427 $2,597,993

$9,168,576 $11,878,074 $5,394,965 $1,950,846 $17,205,140 $5,253,419 $5,744,042 $2,847,395

(03) PROCUREMENT

(04) TREASURY

(05) LAW

(06) PLANNING AND ZONING (08) HUMAN RESOURCES

(09) HOUSING & COMMUNITY SERVICES (14) HANDICAPPED CARE CENTERS (15) OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$1,135,649

$1,339,257

$0

$0

(16) HEALTH

$3,979,696

$3,964,837

$4,768,168 $2,272,595

$5,006,577

(17) HOUSING & COMMUNITY DEVELOPMENT (18) INFORMATION & COMMUNICATION TECHNOLOGY

$0

$0

$0

$10,086,895

$11,010,035

$13,823,667

$15,765,007

(21) SHERIFF'S OFFICE

$93,018,377 $28,864,343 $3,426,486 $89,296,892 $3,279,679 $3,876,342 $7,283,439 $2,327,999 $293,812,984 $18,074,369 $18,890,693 $10,255,479 $4,604,393 $96,903,816 $1,206,687 $12,021,398 $32,372,146 $829,118

$108,305,067 $40,938,330

$117,743,609 $44,706,644

$126,466,411 $51,466,373

(22) EMERGENCY SERVICES

(26) INSPECTIONS, LICENSES, AND PERMITS

$3,741,827

$3,775,044

$4,150,006

(30) PUBLIC WORKS (40) COUNTY COUNCIL

$100,469,430

$148,550,986

$155,917,862 $4,609,165 $5,040,101 $10,273,657 $3,849,819 $314,852,402 $19,881,806 $20,885,407 $13,008,021 $1,031,829 $4,943,422 $89,065,762 $1,904,849 $3,737,000 $53,107,159

$3,725,802 $4,269,298 $8,140,123 $3,191,198

$4,378,696 $4,854,954 $9,660,401 $3,802,116

(41) JUDICIAL

(43) STATE'S ATTORNEY

(48) ELECTIONS

(54) BOARD OF EDUCATION

$324,237,657 $19,881,806 $20,886,654 $11,036,464 $7,570,331 $83,607,458 $1,546,730 $3,297,620 $53,371,435 $881,667

$314,852,402 $19,881,806 $20,885,407 $12,841,451 $4,924,823 $86,586,978 $1,884,077 $3,963,761 $69,031,225 $977,524

(56) HARFORD COMMUNITY COLLEGE

(58) COUNTY LIBRARIES

(59) PARKS AND RECREATION

(63) CONSERVATION OF NATURAL RESOURCES

(65) ECONOMIC DEVELOPMENT

(66) DEBT SERVICE (67) INSURANCE

(68) BENEFITS

(70) MISCELLANEOUS

(90) RESERVE FOR CONTINGENCIES

$0

$0

$300,000

$300,000

$965,56 2 , 000

TOTAL

$795,548,818

$875,588,247

$968,824,500

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