FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Social Services

498,274

546,615

630,192

662,531

Board of Elections Liquor Commission

2,321,997

1,560,548

2,474,022

3,631,512

400,077

451,037

572,589

652,199

Commission for Women Interagency Internal Audit Cooperative Extension Service

1,049

2,316

-

-

372,772 405,776 109,336 285,166 725,780 750,000 884,225

307,539 400,345 111,880 289,543 878,756 373,000 993,972

422,370 432,520 143,479 280,653 900,618 761,000

455,705 456,372 141,226 297,621 900,618 220,000

Soil Conservation

Weed Control

MD Dept Assessment & Taxation

Non County Agencies

Community Partnership Grant

1,150,000 7,767,443

2,350,000 9,767,784

TOTAL

6,754,452

5,915,551

Expenses by Category Personnel

3,841,206 4,310,635 (1,397,389) 6,754,452

3,711,851 3,645,979 (1,442,279) 5,915,551

4,470,960 4,920,959 (1,624,476) 7,767,443

5,773,865 5,749,327 (1,755,408) 9,767,784

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

6,632,477

5,915,551

7,767,443

9,767,784

Grants

121,975

-

-

-

6,754,452

5,915,551

7,767,443

9,767,784

TOTAL

Full-Time Equivalents

30.00

31.00

32.00

33.00

In FY23, the Commission for Women was moved to the Citizens Services Division as part of the Administration Department.

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