FY 27 Proposed Operating Budget

Other Government Agencies Funding is provided for the operating expenses of the Humane Society.

Grant Match Harford County enters into appropriately executed agreements with Federal, State and private monies in grant form. These agreements sometimes require a matching contribution from Harford County as a condition to accepting the grant. These matching contributions, whether voluntary or required, are paid by the General Fund to the Grant Fund. The Grant Fund is the fund that accounts for all Federal, State and private monies in grant form.

All Fund Summary

Appropriation to Towns/State by Character

FY 24 Audited $10,189,417 $10,189,417

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$11,292,315 $11,292,315

$13,429,228 $13,429,228

$15,187,870 $15,187,870

TOTAL

DEPARTMENT SUMMARY BY FUND

Appropriations to Towns/State by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$10,189,417 $10,189,417 $10,189,417

$11,292,315 $11,292,315 $11,292,315

$13,429,228 $13,429,228 $13,429,228

$15,187,870 $15,187,870 $15,187,870

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Appropriations to Towns/State by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

GRANT MATCH

$4,061,975 $3,921,619

$4,694,548 $4,240,767

$5,583,846 $4,508,382

$5,951,680 $5,036,190

APPROPRIATIONS TO TOWNS

APPROPRIATIONS TO OTHER GOVT. AGENCIES

$1,018,823

$1,170,000

$2,000,000

$2,300,000

HUMANE SOCIETY

$1,187,000 $10,189,417

$1,187,000 $11,292,315

$1,337,000 $13,429,228

$1,900,000 $15,187,870

TOTAL

675