FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Economic Development DEPARTMENT by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

$1,786,299

$1,413,728

$1,502,302

$1,814,386

SALARIES AND WAGES

$237,253

$283,007

$579,450

$1,334,350

CONTRACTUAL SERVICES

$14,854

$22,176

$19,850

$23,125

SUPPLIES AND MATERIALS

$45,969

$20,976

$36,320

$43,020

BUSINESS AND TRAVEL

$0

$40

$0

$0

CAPITAL OUTLAY

$5,485,955

$2,143,939

$2,805,500

$2,075,500

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$143

$0

$0

$7,570,331

$3,884,009

$4,943,422

$5,290,381

TOTAL

DEPARTMENT SUMMARY BY FUND

Economic Development DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$7,570,331

$3,884,009

$4,943,422

$5,290,381

$7,570,331

$3,884,009

$4,943,422

$5,290,381

GENERAL FUND TOTAL

$7,570,331

$3,884,009

$4,943,422

$5,290,381

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Economic Development DEPARTMENT by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

ECONOMIC DEVELOPMENT

OFFICE OF ECONOMIC DEVELOPMENT

$1,740,452

$2,212,004

$2,549,446

$2,650,469

AGRICULTURAL SERVICES

$0

$0

$393,976

$467,847

TOURISM

$4,782,420

$1,672,006

$2,000,000

$2,172,065

HARFORD TRANSIT

$0

$0

$0

$0

HOUSING SERVICES

$1,047,459

$0

$0

$0

$7,570,331

$3,884,009

$4,943,422

$5,290,381

ECONOMIC DEVELOPMENT TOTAL

$7,570,331

$3,884,009

$4,943,422

$5,290,381

TOTAL

640