FY 26 Approved Operating Budget

OFFICE of ECONOMIC DEVELOPMENT

Agricultural Services

Cost Center 651100

ORIGIN & PURPOSE : The Division of Agricultural Services has been established in order to facilitate the coordination of all agriculturally related activities in the County and to advise the Department of Economic Development on agricultural related issues . Through this division Harford County supports the signi fi cance of sustaining , strengthening and promoting the County ' s agricultural industry and heritage .

DIVISION SUMMARY BY CHARACTER

OED Agricultural Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$0

$0

$114,776

$123,397

SALARIES AND WAGES

$0

$0

$25,000

$89,000

CONTRACTUAL SERVICES

$0

$0

$1,500

$2,750

SUPPLIES AND MATERIALS

$0

$0

$2,700

$2,700

BUSINESS AND TRAVEL

$0

$0

$250,000

$250,000

MISCELLANEOUS

$0

$0

$393,976

$467,847

TOTAL

DIVISION SUMMARY BY FUND

OED Agricultural Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$0

$0

$393,976

$467,847

GENERAL FUND

$0

$0

$393,976

$467,847

TOTAL

646