FY 26 Proposed Operating Budget Book

COUNTY EXECUTIVE Office 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 qualified 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 Proposed Budget

SALARIES AND WAGES

$547,404

$341,535

$372,951

$388,326

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$8,749

$2,287

$20,500

$10,500

$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

TOTAL

$732,766

$453,164

$568,813

$579,726

DIVISION SUMMARY BY FUND

Office of County Executive by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$732,766

$453,164

$568,813

$579,726

TOTAL

$732,766

$453,164

$568,813

$579,726

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