FY 26 Approved Operating Budget

FY 26 APPROVED ALL FUNDS APPROPRIATIONS BREAKDOWN $1,035,401,000

General Government

15%

County Executive Administration

1,898,123 1,645,661 1,301,603 4,709,219 3,225,282 20,612,791 3,958,789 7,932,622 3,038,408 5,156,774 16,016,674 43,606,501 5,444,678 5,390,869 3,939,816 13,302,492 1,043,184 5,290,381 1,033,375 1,798,350 4,508,382 2,000,000 100,000 156,953,974

Procurement

Treasury

Law

Planning & Zoning Human Resources

Housing & Community Services Handicapped Care Centers

Health

Info & Communication Technology

Public Works County Council

Judicial

Elections

Parks & Recreation Natural Resources

Economic Development

Insurance

Benefits

Appropriation to Towns Appropriation To State Contingency Reserve

Education

38%

Board of Education

351,079,748 20,181,398 21,512,084 392,773,230

Harford Community College

Libraries

Public Safety

20%

Sheriff's Office

133,466,890 43,655,686 11,353,474 11,626,305

Emergency Services

State's Attorney

Volunteer Fire Companies Inspections, Licenses, Permits

4,559,100

Humane Society

1,337,000 205,998,455

159