FY 26 Proposed Operating Budget Book

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 significance 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 Proposed Budget

SALARIES AND WAGES

$0

$0

$114,776

$123,397

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$25,000

$89,000

$0

$0

$1,500

$2,750

BUSINESS AND TRAVEL

$0

$0

$2,700

$2,700

MISCELLANEOUS

$0

$0

$250,000

$250,000

TOTAL

$0

$0

$393,976

$467,847

DIVISION SUMMARY BY FUND

OED Agricultural Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$0

$393,976

$467,847

TOTAL

$0

$0

$393,976

$467,847

562