FY 27 Proposed Operating Budget

FY 27 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN $1,145,966,650

General Government

14%

County Executive Administration

1,990,330 1,743,487 1,381,580 4,948,496 3,772,940 17,316,799 4,096,220 8,383,189 3,126,441 5,455,950 16,211,048 48,128,318 5,785,104 5,816,529 3,985,206 13,678,617 1,098,238 5,591,577 1,584,176 3,238,013 5,036,190 2,300,000 100,000 164,768,448

Procurement

Treasury

Law

Planning & Zoning Human Resources

Housing & Community Services Handicapped Care Centers

Health

Info & Communication Technology

Public Works County Council

Judicial

Elections

Parks & Recreation Natural Resources

Economic Development

Insurance

Benefits

Appropriation to Towns Appropriation To State Contingency Reserve

Education

37%

Board of Education

376,610,586 22,849,790 21,908,315 421,368,691

Libraries

Harford Community College

Public Safety

19%

Sheriff's Office

143,172,723 47,157,540 12,544,452 12,053,758

Emergency Services

Volunteer Fire Companies

State's Attorney

Inspections, Licenses, Permits

4,871,730

Humane Society

1,900,000 221,700,203

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