FY 26 Approved Operating Budget

INFORMATION & COMMUNICATION TECHNOLOGY

O ffi ce of Information & Communication Technology Cost Center 181000

ORIGIN & PURPOSE : The O ffi ce of Information and Communication Technology was created by Executive Order under Article XXXVIB . The O ffi ce of Information and Communication Technology is responsible for the coordination , control and oversight of the advancement of technology operations , services and other support options to ensure the success of County operations , missions , and strategic goals . The O ffi ce fosters a partnership between County government departments and agencies , and provides technological support in a responsive , e ff ective and e ffi cient manner . MISSION STATEMENT : The O ffi ce of Information and Communication Technology team delivers innovative technology services and electronic process expertise to Harford County , enabling e ffi cient usage of County government resources and ultimately supporting quality of life for County residents .

GOALS : To implement innovative and cost e ff ective IT based business solutions To implement a talent acquisition and management program for the ICT workforce

DIVISION SUMMARY BY CHARACTER

Office of ICT by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$3,592,807

$3,922,071

$4,377,403

$4,652,932

CONTRACTUAL SERVICES

$6,885,029

$6,914,556

$10,349,059

$10,323,143

SUPPLIES AND MATERIALS

$109,430

$741,220

$49,250

$43,750

BUSINESS AND TRAVEL

$18,293

$18,079

$31,900

$28,500

MISCELLANEOUS

$0

$226,182

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

$10,605,559

$11,822,108

$14,808,112

$15,048,825

TOTAL

DIVISION SUMMARY BY FUND

378