FY 23 Approved Budget Book

OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT TOURISM OBJECTIVES & PERFORMANCE MEASURES

Department Goal Increase strategic alliances Department Objective To make Harford County a premier tourism destination by supporting tourism-related activities through a competitive funding process.

County Goal(s) Supported V. Building Economic Vitality

Measure

Actual 2020 Actual 2021 Budget 2022 Estimate 2023

Input: Dollars Allocated Number of Staff

$1,500,000

$1,558,000

$1,500,000

$1,513,500

0.5

0.5

0.5

0.5

Output: Number of tourism related workshops held

2

0

2

3

Outcome: Number of tourism grants awarded

25

25

25

24

Total amount of tourism grants awarded

$1,500,000

$1,558,000

$1,500,000

$1,513,500

Explanation and Analysis of Performance Measures *In 2021. $1,558,000 was awarded, but only $1,475,000 was distributed (due to COVID-related cancellations). All tourism workshops were held virtually and by request

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