FY 23 Approved Budget Book
ALL FUNDS SUMMARY
ORIGINAL BUDGET FY 22
EXECUTIVE PROPOSED FY 23
AUDITED FY 20
AUDITED FY 21
ENACTED FY 23
SUMMARY BY DEPARTMENT: 1 COUNTY EXECUTIVE
686,346
716,524
879,620
953,309
953,309
2 ADMINISTRATION 3 PROCUREMENT
9,941,079 7,310,786 4,492,217 2,142,608 9,952,282 3,634,052 4,378,668 2,454,825 1,003,372 3,796,963 10,508,033 84,067,536 25,076,395 3,298,630 80,418,908 3,066,264 3,545,052 6,055,970 1,795,374 256,465,645 17,147,844 17,804,908
7,570,079 7,578,708 4,401,945 1,981,974 7,229,398 4,231,731 4,767,038 2,525,351 1,051,514 3,701,976 10,364,679 87,156,951 26,975,904 3,186,855 83,310,291 3,076,720 3,618,220 6,392,749 2,669,628 276,927,778 17,547,931 18,339,690
9,101,872 11,203,335 5,605,979 2,505,937 28,138,003 2,983,810 6,222,850 2,597,993 1,414,779 4,018,168 12,828,256 95,817,793 30,301,247 3,733,969 115,248,758 293,812,984 18,074,369 18,890,693 12,608,333 5,796,363 87,015,398 1,206,687 12,228,731 35,027,579 884,610 3,705,655 4,242,220 7,491,665 2,909,344
10,375,763 11,954,143 6,325,719 2,895,222 28,450,240 4,031,989 7,025,479 2,857,792 1,519,487 4,018,168 13,627,811 114,035,271 36,397,702
10,375,763 11,954,143 6,325,719 2,895,222 28,450,240 4,031,989 7,025,479 2,857,792 1,519,487 4,018,168 13,627,811 114,035,271 36,397,702
4 TREASURY
5 LAW
6 PLANNING AND ZONING 8 HUMAN RESOURCES 9 COMMUNITY SERVICES
14 HANDICAPPED CARE CENTERS
15 OFFICE OF GOV'T. AND COMMUNITY RELATIONS
16 HEALTH
18 INFORMATION & COMMUNICATION TECHNOLOGY
21 SHERIFF'S OFFICE
22 EMERGENCY SERVICES
26 INSPECTIONS, LICENSES & PERMITS
4,207,901
4,207,901
30 PUBLIC WORKS 40 COUNTY COUNCIL
130,990,500
130,990,500
4,377,176 4,889,894 9,120,719 3,429,075
4,377,176 4,889,894 9,120,719 3,429,075
41 JUDICIAL
43 STATE'S ATTORNEY
48 ELECTIONS
54 BOARD OF EDUCATION
324,237,657 19,881,806 20,886,654 13,611,305 8,659,362 91,232,554 1,546,730 3,530,816 57,288,144 986,612
324,237,657 19,881,806 20,886,654 13,611,305 8,659,362 91,232,554 1,546,730 3,530,816 57,288,144 986,612
56 HARFORD COMMUNITY COLLEGE
58 LIBRARIES
59 PARKS AND RECREATION
9,877,596
9,597,614
63 CONSERVATION OF NATURAL RESOURCES 65 COMMUNITY & ECONOMIC DEVELOPMENT
787,903
793,668
4,926,406
4,578,345 86,326,379
66 DEBT SERVICE 67 INSURANCE
153,717,270 1,117,345 11,959,094 36,337,654
896,148
68 BENEFITS
12,223,211 37,500,384
70 PAYGO/APPROPRIATION TO TOWNS 90 RESERVE FOR CONTINGENCIES
0
0
300,000
300,000
300,000
GRAND TOTAL
777,767,025
737,239,383
836,797,000
943,645,000
943,645,000
122
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