FY 27 Proposed Operating Budget

SUMMARY BY DIVISION

All Fund Summary by Department

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

COUNTY EXECUTIVE ADMINISTRATION

$1,564,309 $1,511,726 $12,044,290 $5,028,907 $2,757,255 $8,624,483 $3,392,776 $4,365,647 $2,951,795

$1,635,346 $1,463,235 $12,287,121 $5,164,286 $3,061,496 $13,606,292 $7,490,474 $6,155,619 $2,970,921

$1,898,123 $1,645,661 $14,900,893 $6,197,834 $3,225,282 $20,612,791 $6,102,264 $7,932,622 $3,038,408

$1,990,330 $1,743,487 $15,398,084 $6,492,149 $3,772,940 $17,316,799 $6,245,931 $8,383,189 $3,126,441

PROCUREMENT

TREASURY

LAW

PLANNING AND ZONING HUMAN RESOURCES

HOUSING & COMMUNITY SERVICES HANDICAPPED CARE CENTERS OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$0

$0

$0

$0

HEALTH

$4,722,263 $1,989,156

$4,994,476

$5,156,774

$5,455,950

HOUSING & COMMUNITY DEVELOPMENT INFORMATION & COMMUNICATION TECHNOLOGY

$0

$0

$0

$12,388,393

$10,061,716

$16,016,674

$16,211,048

SHERIFF'S OFFICE

$115,317,596 $121,456,458

$133,466,890 $55,281,991

$143,172,723 $59,701,992

EMERGENCY SERVICES

$44,922,425 $3,698,559

$48,142,985 $3,825,574

INSPECTIONS, LICENSES, AND PERMITS

$4,559,100

$4,871,730

PUBLIC WORKS COUNTY COUNCIL

$112,459,966 $116,262,185

$159,274,881 $5,444,678 $5,390,869 $11,353,474 $3,939,816 $351,079,748 $20,181,398 $21,512,084 $13,302,492 $1,043,184 $5,290,381 $89,697,985 $2,367,660 $2,127,000 $63,060,043

$167,034,730 $5,785,104 $5,816,529 $12,053,758 $3,985,206 $376,610,586 $21,908,315 $22,849,790 $13,678,617 $1,098,238 $5,591,577 $97,504,611 $3,034,926 $3,798,000 $111,033,870

$3,810,935 $4,206,203 $8,733,720 $3,066,405 $19,881,806 $20,885,407 $10,725,854

$4,086,210 $4,395,556 $9,606,968 $3,444,290 $19,881,806 $20,885,407 $11,306,074 $3,832,628 $84,146,402 $1,904,849 $3,694,138 $50,236,173 $944,214

JUDICIAL

STATE'S ATTORNEY

ELECTIONS

BOARD OF EDUCATION

$314,852,402 $321,352,402

HARFORD COMMUNITY COLLEGE

COUNTY LIBRARIES

PARKS AND RECREATION

CONSERVATION OF NATURAL RESOURCES

$918,922

ECONOMIC DEVELOPMENT

$3,884,009

DEBT SERVICE

$113,751,448 $1,884,077 $3,808,960 $50,723,529

INSURANCE

BENEFITS

MISCELLANEOUS

RESERVE FOR CONTINGENCIES

$0

$0

$300,000

$300,000

TOTAL

$898,873,222 $898,295,303

$1,035,401,000

$1,145,966,650

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