FY 27 Proposed Operating Budget

ELECTIONS Harford County Board of Elections Cost Center 481000

ORIGIN & PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includes registration and name/address updates) and the day-to day expenses of the office.

GOAL: To ensure that every eligible citizen is given the opportunity to register to vote

DIVISION SUMMARY BY CHARACTER

Board of Elections by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$115,766 $70,757 $82,836 $24,816

$119,218 $38,399 $81,087 $30,281

$118,500 $41,246 $77,000 $34,830

$59,798 $39,746 $77,000 $31,830

MISCELLANEOUS

$1,383,796 $1,677,970

$1,641,850 $1,910,835

$1,744,200 $2,015,776

$1,803,472 $2,011,846

TOTAL

550