FY 26 Approved Operating Budget

SUMMARY BY DEPARTMENT

General Fund Summary by Department

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

$732,766

$1,564,309

$1,865,688

$1,898,123

COUNTY EXECUTIVE

$9,168,576

$1,511,726

$1,538,426

$1,645,661

ADMINISTRATION

$1,095,780

$1,338,408

$1,258,395

$1,301,603

PROCUREMENT

$3,997,828

$3,750,400

$4,332,450

$4,709,219

TREASURY

$1,950,846

$2,757,255

$3,291,779

$3,225,282

LAW

$4,092,675

$3,562,570

$4,141,960

$4,192,791

PLANNING AND ZONING

$4,506,517

$2,982,551

$5,787,738

$3,958,789

HUMAN RESOURCES

$5,744,042

$4,365,647

$7,931,323

$7,932,622

HOUSING & COMMUNITY SERVICES

$2,847,395

$2,951,795

$2,970,921

$3,038,408

HANDICAPPED CARE CENTERS

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$1,339,257

$0

$0

$0

$3,964,837

$4,722,263

$5,006,577

$5,156,774

HEALTH

$0

$1,989,156

$0

$0

HOUSING & COMMUNITY DEVELOPMENT

INFORMATION & COMMUNICATION TECHNOLOGY

$11,010,035

$12,388,393

$15,765,007

$16,016,674

$108,305,067

$115,317,596

$126,466,411

$133,466,890

SHERIFF'S OFFICE

$40,938,330

$44,922,425

$51,466,373

$55,281,991

EMERGENCY SERVICES

$3,741,827

$3,698,559

$4,150,006

$4,559,100

INSPECTIONS, LICENSES, AND PERMITS

$23,687,266

$34,162,591

$40,967,967

$39,637,515

PUBLIC WORKS

$3,725,802

$3,810,926

$4,609,165

$5,444,678

COUNTY COUNCIL

$4,269,298

$4,206,203

$5,085,101

$5,390,869

JUDICIAL

$8,140,123

$8,733,720

$10,273,657

$11,353,474

STATE'S ATTORNEY

$3,191,198

$3,066,405

$3,849,819

$3,939,816

ELECTIONS

$324,237,657 $314,852,402

$321,352,402

$351,079,748

BOARD OF EDUCATION

$19,881,806

$19,881,806

$19,881,806

$20,181,398

HARFORD COMMUNITY COLLEGE

$20,886,654

$20,885,407

$20,885,407

$21,512,084

COUNTY LIBRARIES

$10,408,427

$10,151,662

$12,169,021

$12,499,492

PARKS AND RECREATION

$881,667

$918,922

$1,031,829

$1,043,184

CONSERVATION OF NATURAL RESOURCES

$7,570,331

$3,884,009

$4,943,422

$5,290,381

ECONOMIC DEVELOPMENT

$60,979,784

$93,414,204

$66,890,885

$68,017,404

DEBT SERVICE

$779,184

$899,968

$912,456

$1,033,375

INSURANCE

$3,196,167

$3,197,580

$3,166,850

$1,798,350

BENEFITS

$36,608,435

$24,281,417

$28,015,159

$21,859,305

MISCELLANEOUS

$0

$0

$100,000

$100,000

RESERVE FOR CONTINGENCIES

$731,879,576 $754,170,275

$780,108,000

$816,565,000

TOTAL

180