FY 26 Proposed Operating Budget Book

ELECTIONS Harford County Board of Elections Cost Center 481000

ORIGIN & PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includes registration and name/address updates) and the day-to-day expenses of the office.

GOAL: To ensure that every eligible citizen is given the opportunity to register to vote

DIVISION SUMMARY BY CHARACTER

Board of Elections by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$197,364

$115,766

$118,500

$118,500

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$62,025

$70,757

$43,246

$41,246

$71,389

$82,836

$77,000

$77,000

BUSINESS AND TRAVEL

$28,528

$24,816

$34,830

$34,830

MISCELLANEOUS

$1,192,726

$1,383,796

$1,652,203

$1,744,200

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$637

$0

$0

$0

TOTAL

$1,552,669

$1,677,970

$1,925,779

$2,015,776

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