FY 26 Proposed Operating Budget Book
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 23 Actuals*
FY 24 Actuals*
FY 25 Approved*
FY 26 Proposed*
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 8233 FLEET DAILY CARPOOL RENTALS
0 0 1,825,453 1,916,042 2,635,249 2,481,865 0 0
14 HANDICAPPED CARE CTRS 141000 HARFORD CENTER 14 HANDICAPPED CARE CTRS 141000 HARFORD CENTER 14 HANDICAPPED CARE CTRS 141000 HARFORD CENTER
7101 Grants
64,670 611,075
64,670 618,545 19,000 702,215
71,137 630,201 20,003 721,341
71,137 630,201 20,003 721,341
7102 Payments to Other Gov't Agencies
7108 CONTRIBUTIONS
0
675,745
ARC NORTHERN CHESAPEAKE REGION 7101 Grants
14 HANDICAPPED CARE CTRS 142000 14 HANDICAPPED CARE CTRS 142000 14 HANDICAPPED CARE CTRS 142000
39,295
39,294
39,295
39,295
ARC NORTHERN CHESAPEAKE REGION 7102 Payments to Other Gov't Agencies
2,132,355 2,139,986 2,136,285 2,203,772 74,000 2,171,650 2,249,580 2,249,580 2,317,067 0 70,300 74,000
ARC NORTHERN CHESAPEAKE REGION 7108 CONTRIBUTIONS
OFFICE OF GOV'T & COMM REL 1101 Current Authorized Positions Salaries OFFICE OF GOV'T & COMM REL 1103 Temporary Positions OFFICE OF GOV'T & COMM REL 1104 Part-Time Permanent OFFICE OF GOV'T & COMM REL 1105 Uniform Allowance OFFICE OF GOV'T & COMM REL 1107 Cell Phone Reimbursement OFFICE OF GOV'T & COMM REL 1110 Current Authorized Positions - 27th Pay 0 0 0
15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL
151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000 151000
489,443 35,397
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,137
OFFICE OF GOV'T & COMM REL 1201 Retirement (Old Plan) OFFICE OF GOV'T & COMM REL 1202 Pension (New Plan) OFFICE OF GOV'T & COMM REL 1205 Pension Sheriff's Office OFFICE OF GOV'T & COMM REL 1206 Pension - LEOPS OFFICE OF GOV'T & COMM REL 1301 Worker's Compensation
0
55,539
0 0
3,470
OFFICE OF GOV'T & COMM REL 1304 Bluechoice OFFICE OF GOV'T & COMM REL 1305 Kaiser OFFICE OF GOV'T & COMM REL 1308 Life
115,817
0
1,044
OFFICE OF GOV'T & COMM REL 1309 BC/BS Preferred Provider OFFICE OF GOV'T & COMM REL 1319 Benefits Supplemental OFFICE OF GOV'T & COMM REL 1320 Delta Dental PPO OFFICE OF GOV'T & COMM REL 1321 Delta Dental Plus
0
500 894
3,853 5,829
OFFICE OF GOV'T & COMM REL 1350 OPEB OFFICE OF GOV'T & COMM REL 1355 RHS
28,720
OFFICE OF GOV'T & COMM REL 1399 Other Health Insurance OFFICE OF GOV'T & COMM REL 1501 Overtime OFFICE OF GOV'T & COMM REL 1602 Social Security OFFICE OF GOV'T & COMM REL 2101 Office Equipment OFFICE OF GOV'T & COMM REL 2106 Space and Real Estate Rental OFFICE OF GOV'T & COMM REL 2199 Other Rent and Utilities OFFICE OF GOV'T & COMM REL 2302 Telephone Service OFFICE OF GOV'T & COMM REL 2306 FAX Service OFFICE OF GOV'T & COMM REL 2499 Other Advertising OFFICE OF GOV'T & COMM REL 2505 Unemployment Insurance OFFICE OF GOV'T & COMM REL 2603 Management Services OFFICE OF GOV'T & COMM REL 2699 Other Professional Services OFFICE OF GOV'T & COMM REL 3101 General Office Supplies OFFICE OF GOV'T & COMM REL 3103 Printing - Commercial OFFICE OF GOV'T & COMM REL 3202 General Office Mailing OFFICE OF GOV'T & COMM REL 3499 Other Food Supplies OFFICE OF GOV'T & COMM REL 3507 Audio Visual Supplies OFFICE OF GOV'T & COMM REL 3528 Computer Supplies OFFICE OF GOV'T & COMM REL 3599 Other Supplies and Materials OFFICE OF GOV'T & COMM REL 4104 Fuel OFFICE OF GOV'T & COMM REL 4201 Mileage OFFICE OF GOV'T & COMM REL 4202 Parking Tolls OFFICE OF GOV'T & COMM REL 4301 Transportation Costs
0 0
39,199
0 0 0
2,501
0
30,494
0 0
7,834 2,172 5,232
158 748
0
317
12,394
0
1,610
46
0
OFFICE OF GOV'T & COMM REL 4401 Meals OFFICE OF GOV'T & COMM REL 4402 Lodging
3,078 4,107
OFFICE OF GOV'T & COMM REL 4502 Professional Books/Periodicals OFFICE OF GOV'T & COMM REL 4601 Membership Fees and Dues
771 340
OFFICE OF GOV'T & COMM REL 4703 Training Seminars, Courses and Meetings 3,369
OFFICE OF GOV'T & COMM REL 5210 Audio Visual Supplies OFFICE OF GOV'T & COMM REL 5220 Personal Computer
0 0 0 0 0 0
OFFICE OF GOV'T & COMM REL 5299 Other OFFICE OF GOV'T & COMM REL 5306 Table OFFICE OF GOV'T & COMM REL 5399 Other
OFFICE OF GOV'T & COMM REL 8233 FLEET DAILY CARPOOL RENTALS
856,012
15 GOV'T & COMM REL 15 GOV'T & COMM REL
154000 CITIZEN AFF & AG SVCS 1101 Current Authorized Positions Salaries
87,259 97,350
0 0
0 0
0 0
154000 CITIZEN AFF & AG SVCS 1103 Temporary Positions
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
670
Made with FlippingBook flipbook maker