FY 27 Proposed Operating Budget

SUMMARY BY DEPARTMENT

General 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 $1,338,408 $3,750,400 $2,757,255 $3,562,570 $2,982,551 $4,365,647 $2,951,795

$1,635,346 $1,463,235 $1,174,501 $3,853,970 $3,061,496 $3,347,413 $6,007,117 $6,155,619 $2,970,921

$1,898,123 $1,645,661 $1,301,603 $4,709,219 $3,225,282 $4,192,791 $3,958,789 $7,932,622 $3,038,408

$1,990,330 $1,743,487 $1,381,580 $4,948,496 $3,772,940 $4,516,799 $4,096,220 $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 $4,559,100 $39,637,515 $5,444,678 $5,390,869 $11,353,474 $3,939,816 $351,079,748 $20,181,398 $21,512,084 $12,499,492 $1,043,184 $5,290,381 $68,017,404 $1,033,375 $1,798,350 $21,859,305

$143,172,723 $59,701,992 $4,871,730 $43,187,118 $5,785,104 $5,816,529 $12,053,758 $3,985,206 $376,610,586 $21,908,315 $22,849,790 $12,824,467 $1,098,238 $5,591,577 $72,963,328 $1,584,176 $3,238,013 $43,648,870

EMERGENCY SERVICES

$44,922,425 $3,698,559 $34,162,591 $3,810,926 $4,206,203 $8,733,720 $3,066,405 $19,881,806 $20,885,407 $10,151,662

$48,142,985 $3,825,574 $36,748,168 $4,086,210 $4,395,556 $9,606,968 $3,444,290 $19,881,806 $20,885,407 $10,680,818

INSPECTIONS, LICENSES, AND PERMITS

PUBLIC WORKS COUNTY COUNCIL

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

$944,214

ECONOMIC DEVELOPMENT

$3,884,009 $93,414,204

$3,832,628 $64,101,519

DEBT SERVICE

INSURANCE

$899,968

$912,456

BENEFITS

$3,197,580 $24,281,417

$3,143,871 $25,444,315

MISCELLANEOUS

RESERVE FOR CONTINGENCIES

$0

$0

$100,000

$100,000

TOTAL

$754,170,275 $747,611,456

$816,565,000

$896,618,000

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