FY 26 Proposed Operating Budget Book

SUMMARY BY DIVISION

All Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

COUNTY EXECUTIVE ADMINISTRATION PROCUREMENT

$732,766

$1,564,309

$1,865,688

$1,898,123

$9,168,576

$1,511,726

$1,538,426

$1,645,661

$11,878,074

$12,044,290

$14,825,956

$14,900,893

TREASURY

$5,394,965

$5,028,907

$5,850,741

$6,197,834

LAW

$1,950,846

$2,757,255

$3,291,779

$3,565,282

PLANNING AND ZONING

$17,205,140

$8,624,483

$17,362,038

$20,612,791

HUMAN RESOURCES

$5,253,419

$3,392,776

$7,879,993

$6,102,264

HOUSING & COMMUNITY SERVICES

$5,744,042

$4,365,647

$7,931,323

$7,932,622

HANDICAPPED CARE CENTERS

$2,847,395

$2,951,795

$2,970,921

$3,038,408

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$1,339,257

$0

$0

$0

HEALTH

$3,964,837

$4,722,263

$5,006,577

$5,156,774

HOUSING & COMMUNITY DEVELOPMENT

$0

$1,989,156

$0

$0

INFORMATION & COMMUNICATION TECHNOLOGY

$11,010,035

$12,388,393

$15,765,007

$16,716,674

SHERIFF'S OFFICE

$108,305,067

$115,317,596

$126,466,411

$133,466,890

EMERGENCY SERVICES

$40,938,330

$44,922,425

$51,466,373

$55,281,991

INSPECTIONS, LICENSES, AND PERMITS

$3,741,827

$3,698,559

$4,150,006

$4,559,100

PUBLIC WORKS

$100,469,430

$112,459,966

$155,917,862

$159,274,881

COUNTY COUNCIL

$3,725,802

$3,810,935

$4,609,165

$5,444,678

JUDICIAL

$4,269,298

$4,206,203

$5,085,101

$5,390,869

STATE'S ATTORNEY

$8,140,123

$8,733,720

$10,273,657

$11,353,474

ELECTIONS

$3,191,198

$3,066,405

$3,849,819

$3,939,816

BOARD OF EDUCATION

$324,237,657

$314,852,402

$321,352,402

$351,079,748

HARFORD COMMUNITY COLLEGE

$19,881,806

$19,881,806

$19,881,806

$20,181,398

COUNTY LIBRARIES

$20,886,654

$20,885,407

$20,885,407

$21,512,084

PARKS AND RECREATION

$11,036,464

$10,725,854

$13,008,021

$13,302,492

CONSERVATION OF NATURAL RESOURCES

$881,667

$918,922

$1,031,829

$1,043,184

ECONOMIC DEVELOPMENT

$7,570,331

$3,884,009

$4,943,422

$5,290,381

DEBT SERVICE

$83,607,458

$113,751,448

$89,065,762

$89,697,985

INSURANCE

$1,546,730

$1,884,077

$1,904,849

$2,367,660

BENEFITS

$3,297,620

$3,808,960

$3,737,000

$2,127,000

MISCELLANEOUS

$53,371,435

$50,723,529

$53,107,159

$66,260,043

RESERVE FOR CONTINGENCIES

$0

$0

$300,000

$300,000

TOTAL

$875,588,247

$898,873,222

$975,324,500

$1,039,641,000

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