FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Economic Development DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,786,299

$1,413,728

$1,502,302

$1,814,386

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$237,253

$283,007

$579,450

$1,334,350

$14,854

$22,176

$19,850

$23,125

BUSINESS AND TRAVEL

$45,969

$20,976

$36,320

$43,020

CAPITAL OUTLAY MISCELLANEOUS

$0

$40

$0

$0

$5,485,955

$2,143,939

$2,805,500

$2,075,500

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$143

$0

$0

TOTAL

$7,570,331

$3,884,009

$4,943,422

$5,290,381

DEPARTMENT SUMMARY BY FUND

Economic Development DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$7,570,331

$3,884,009

$4,943,422

$5,290,381

GENERAL FUND TOTAL

$7,570,331 $7,570,331

$3,884,009 $3,884,009

$4,943,422 $4,943,422

$5,290,381 $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 Proposed 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

ECONOMIC DEVELOPMENT TOTAL

$7,570,331 $7,570,331

$3,884,009 $3,884,009

$4,943,422 $4,943,422

$5,290,381 $5,290,381

TOTAL

556