FY 27 Proposed Operating Budget

OFFICE of ECONOMIC DEVELOPMENT

Agricultural Services Cost Center 651100

ORIGIN & PURPOSE: The Division of Agricultural Services has been established in order to facilitate the coordination of all agriculturally related activities in the County and to advise the Department of Economic Development on agricultural related issues. Through this division Harford County supports the significance of sustaining, strengthening and promoting the County's agricultural industry and heritage.

DIVISION SUMMARY BY CHARACTER

OED Agricultural Services 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

$0 $0 $0 $0 $0 $0

$112,490 $77,713 $21,911 $1,599 $80,310 $294,024

$123,397 $89,000 $2,750 $2,700 $250,000 $467,847

$138,939 $39,500 $38,500 $2,700 $265,000 $484,639

MISCELLANEOUS

TOTAL

629