FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED GENERAL FUND APPROPRIATIONS BREAKDOWN $773,608,000

General Government

5%

County Executive Administration

1,865,688 1,538,426 1,258,395 4,332,450 3,291,779 4,141,960 5,787,738 15,765,007 37,981,443

Procurement

Treasury

Law

Planning & Zoning Human Resources

Info & Communication Technology

Education

52%

Board of Education Operating Board of Education Debt Service Board of Education PAYGO HCSO School Safety Division

314,852,402 35,794,971

3,726,000

5,048,857 Total Public Schools: 359,422,230 46%

Harford Community College Operating Harford Community College Debt Service

19,881,806

2,386,009 Total Community College: 22,267,815

3%

Harford County Public Library Operating Harford County Public Library PAYGO

20,885,407

200,000 Total Public Library: 21,085,407

3%

Public Safety

24%

Sheriff's Office

121,417,554 17,621,910 10,922,333 22,922,130

Emergency Services

Volunteer Fire Companies Emergency Medical Services Inspections, Licenses, Permits

4,150,006 4,934,000

Public Safety PAYGO

Humane Society

1,187,000 183,154,933

90