FY 27 Proposed Operating Budget

$896,618,000 FY 27 PROPOSED GENERAL FUND APPROPRIATIONS BREAKDOWN

General Government

4%

County Executive Administration

1,990,330 1,743,487 1,381,580 4,948,496 3,772,940 4,516,799 4,096,220 16,211,048 38,660,900

Procurement

Treasury

Law

Planning & Zoning Human Resources

Info & Communication Technology

Education

52%

Board of Education Operating Board of Education Support Board of Education Debt Service HCSO School Safety Division

370,196,425 6,414,161 38,534,919

4,965,230 Total Public Schools: 420,110,735

47%

Harford Community College Operating Harford Community College Support Harford Community College Debt Service

21,491,806

416,509

3,804,798 Total Community College: 25,713,113

3%

Harford County Public Library Operating Harford County Public Library Support

22,803,319

46,471 Total Public Library: 22,849,790

3%

Public Safety

25%

Sheriff's Office

138,207,493 47,157,540 12,544,452 12,053,758

Emergency Services

Volunteer Fire Companies

State's Attorney

Inspections, Licenses, Permits

4,871,730 9,151,000

Public Safety PAYGO

Humane Society

1,900,000 225,885,973

91