FY 27 Proposed Budget in Brief

GENERAL FUND APPROPRIATIONS Fiscal Year 2027 TOTAL PROPOSED BUDGET $896,618,000

Public Facilities 94,383,434 11%

Public Safety $225,885,973 25%

Public Services 22,557,157 3%

General Government 38,660,900 4%

Education 476,373,638 53%

Inter-Governmental 22,923,029 3%

Non-Departmental 15,833,869 2%

FY 2027 PROPOSED GENERAL FUND APPROPRIATION BREAKDOWN

GENERAL GOVERNMEN 4.3% 38,660,900

EDUCATION:

53.1% 476,373,638

County Executive Administration

1,990,330 1,743,487 1,381,580 4,948,496 3,772,940 4,096,220 16,211,048 4,516,799

Public Schools:

47.7%

427,610,735 370,196,425 6,414,161 38,534,919 7,500,000 4,965,230

Procurement

Board of Ed. Operating Board of Ed. Support Board of Ed. Debt Service

Treasury

Law

Human Resources

Board of Ed. PAYGO

Info. & Communications Tech.

HCSO School Safety Division

Planning & Zoning

Harford Community College:

2.9%

25,713,113 21,491,806

PUBLIC FACILITIES:

10.5% 94,383,434

HCC Operating HCC Support HCC Debt Service

Public Works

43,187,118 1,098,238 12,824,467

416,509

Natural Resources Parks & Recreation Solid Waste PAYGO

3,804,798

800,000

Harford County Public Library 2.6%

23,049,790 22,803,319

General PAYGO

5,850,000 30,623,611

HCPL Operating HCPL Support HCPL PAYGO

General Debt Service

46,471 200,000

PUBLIC SERVICES:

2.5% 22,557,157

PUBLIC SAFETY:

25.2% 225,885,973

Housing & Community Services

8,383,189 5,455,950 3,126,441 5,591,577

Sheriff

138,207,493 47,157,540 12,544,452 12,053,758

Health

Emergency Services

Handicapped Centers Economic Development

Volunteer Fire Companies

State's Attorney

Inspections, Licenses & Permits

4,871,730 1,900,000 9,151,000

INTER-GOVERNMENTAL 2.6% 22,923,029

Humane Society

County Council

5,785,104 5,816,529 3,985,206 5,036,190 2,300,000

Public Safety PAYGO

Judicial

Elections

NON-DEPARTMENTAL:

1.8% 15,833,869

Appropriation to Towns

Insurance

1,584,176 3,238,013 5,951,680 4,960,000

Appropriation to Other Gov't

Benefits

Grant Matches Intra-County

Contingency Reserve

100,000

TOTAL GENERAL FUND APPROPRIATIONS

896,618,000

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