FY 26 Proposed Operating Budget Book

$817,605,000 FY 26 PROPOSED GENERAL FUND APPROPRIATIONS BREAKDOWN

General Government

5%

County Executive Administration

1,898,123 1,645,661 1,301,603 4,709,219 3,565,282 4,192,791 3,958,789 16,716,674 37,988,142

Procurement

Treasury

Law

Planning & Zoning Human Resources

Info & Communication Technology

Education

53%

Board of Education Operating Board of Education Support Board of Education Debt Service HCSO School Safety Division

347,602,277 3,477,471 35,935,368

5,280,990 Total Public Schools: 392,296,106

48%

Harford Community College Operating Harford Community College Support Harford Community College Debt Service

19,881,806

299,592

3,034,368 Total Community College: 23,215,766

3%

Harford County Public Library Operating Harford County Public Library PAYGO

21,512,084

200,000 Total Public Library: 21,712,084

3%

Public Safety

25%

Sheriff's Office

128,185,900 43,655,686 11,626,305 11,353,474

Emergency Services

Volunteer Fire Companies

State's Attorney

Inspections, Licenses, Permits

4,559,100 4,550,000

Public Safety PAYGO

Humane Society

1,337,000 205,267,465

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