FY 26 Approved Operating Budget

COUNTY EXECUTIVE

O ffi ce of the County Executive

Cost Center 011000

ORIGIN & PURPOSE : Under Harford County ' s Charter , Article III , Sections 302 and 303 , a County Executive shall be nominated and elected by the quali fi ed voters of the entire County , and be vested all executive power in Harford County by the Constitution and laws of Maryland and the County Charter .

DIVISION SUMMARY BY CHARACTER

Office of the County Executive 011000 by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$547,404

$341,535

$372,951

$388,326

CONTRACTUAL SERVICES

$8,749

$2,287

$20,500

$10,500

SUPPLIES AND MATERIALS

$16,159

$3,880

$21,700

$13,700

BUSINESS AND TRAVEL

$22,411

$7,059

$52,200

$42,200

MISCELLANEOUS

$137,997

$98,403

$101,462

$125,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$46

$0

$0

$0

$732,766

$453,164

$568,813

$579,726

TOTAL

DIVISION SUMMARY BY FUND

Office of County Executive by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$732,766

$453,164

$568,813

$579,726

$732,766

$453,164

$568,813

$579,726

TOTAL

223