FY 27 Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 24 Actuals*
FY 25 Actuals*
FY 26 Approved*
FY 27 Proposed*
Current Authorized Positions Salaries 498,123 579,040 0
48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS
482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS
1101
0
1103 Temporary Positions
24,700 55,172 650,628 650,628
1501 Overtime
3,726 4,506 1,607
8,415
6,000
6,000
1602 Social Security 2101 Office Equipment
20,588 38,097
50,232
0
0
0
2103 Vehicle and Operating Equipment 0
8,313 6,500
15,000
15,000
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
6,500
9,000
8,000
0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2402 Legal Notice
2602 Legal Services - Contractual 2603 Management Services
2607 Election Officials
2699 Other Professional Services 2702 Office Equipment Service
5,942 3,555 1,752
12,875
10,000
2711 Security Systems
1,050
2,000
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
48,661 17,004 15,000
15,000
0
0
0
0
52,214 46,971 85,000
70,000
21,840 22,408 100,000 80,000
0
0
0
0
842
2,022
4,000
4,000
3527 Computer Hardware Components 0
0 0
0 0
0 0
3599 Other Supplies and Materials
0
4201 Mileage
6,069
6,580
8,000
8,000
4202 Parking Tolls
29
32
0 0
0 0
4301 Transportation Costs
357
0
4401 Meals
2,190
1,668
2,000
2,000
5226 Optical Scanning Equipment
0 0
0 0
0 0
0 0
5236 Voting System
7102 Payments to Other Gov't Agencies 703,016 743,252 977,390 1,052,500
7799 Other
0 0
0 0
0 0 0
0 0
8223 General Construction
8233 FLEET DAILY CARPOOL RENTALS
10,071 0 0 1,384,450 1,529,213 1,924,040 1,973,360
54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION
7110 B/E Administrative Services 7111 B/E Instructional Salaries 7112 B/E Other Instructional Costs 7113 B/E Special Education 7114 B/E Student Transportation 7115 B/E Operation of Plant 7118 B/E Student personnel Services 7119 B/E Health Service 7120 B/E Community Service 7121 B/E Capital Outlay 7122 B/E Mid Level Administration 7123 B/E Textbook & Classroom 7117 B/E Fixed Assets
0
0
0
0
######### ######### 223,252,192 245,008,863 859,847 859,847 859,847 859,847 28,585,375 28,585,375 34,835,250 35,672,727 9,065,290 9,065,290 9,065,290 9,065,290 12,200,333 12,200,333 12,200,333 12,200,333 41,667,519 41,667,519 41,667,519 41,667,519 2,991,792 2,991,792 2,991,792 2,991,792 2,007,205 2,007,205 2,007,205 2,007,205
7116 B/E Maintenance Plant & Equipment 2,898,925 2,898,925 2,898,925 2,898,925
0 0
0 0
0 0
0 0
14,373,298 14,373,298 14,373,298 14,373,298 3,450,626 3,450,626 3,450,626 3,450,626 0 ######### ######### 347,602,277 370,196,425 0 0 0
7799 Other
54 BOARD OF EDUCATION 54 BOARD OF EDUCATION
542000 BOARD OF EDUCATION SUPPORT 542000 BOARD OF EDUCATION SUPPORT
2302 Telephone Service
0
0 0 0
91,986
91,986
7102 Payments to Other Gov't Agencies 0
3,385,485 6,322,175 3,477,471 6,414,161
0
56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE
7140 HCC Instruction 7141 HCC Academic
10,504,123 10,504,123 10,504,123 11,363,908 2,701,296 2,701,296 2,701,296 2,917,400 1,879,496 1,879,496 1,879,496 2,029,856 1,835,068 1,835,068 1,835,068 1,981,873 2,961,823 2,961,823 2,961,823 3,198,769 19,881,806 19,881,806 19,881,806 21,491,806
7142 HCC Student Services
7143 HCC Operation & Maint. Of Plant
7144 HCC Institutional Support
56 HARFORD COMMUNITY COLLEGE 562000 HARFORD COMMUNITY COLLEGE SUPPORT 7102 Payments to Other Gov't Agencies 0 0
299,592 416,509
58 COUNTY LIBRARIES 58 COUNTY LIBRARIES
581000 COUNTY LIBRARIES 581000 COUNTY LIBRARIES
2599 Other Insurance
6,398
6,398
5,492
9,753
7102 Payments to Other Gov't Agencies 20,879,009 20,879,009 21,506,592 22,793,566 20,885,407 20,885,407 21,512,084 22,803,319
58 COUNTY LIBRARIES
582000 COUNTY LIBRARIES SUPPORT
7102 Payments to Other Gov't Agencies
0
0
0
46,471
Current Authorized Positions Salaries 542,316 525,606 548,262 561,662
59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1101
796
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
Made with FlippingBook Digital Proposal Maker