FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Energy & Environment Climate & Energy

- - -

- - -

1,336,082 2,654,126 3,990,208

1,549,348 16.0%

Stormwater

2,886,730

8.8%

Energy & Environment Total

4,436,078 11.2%

Component Units Board of Education

309,170,970 330,745,549 365,338,683 404,907,809 10.8%

Frederick Community College

20,252,684 11,894,987

21,798,561 12,871,253 3,100,455

22,864,463 13,944,217

24,735,845

8.2%

Library

16,144,040 15.8%

Scott Key Center

-

-

4,275,628

-%

341,318,641 368,515,818 402,147,363 450,063,322 11.9%

Component Units Total

Independent Agencies Social Services Board of Elections Liquor Commission

498,274

546,615

630,192

662,531

5.1%

2,200,022

1,560,548

2,474,022

3,631,512 46.8% 652,199 13.9%

400,077

451,037

572,589

Commission for Women Interagency Internal Audit Cooperative Extension Service

1,049

2,316

-

-

-%

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

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

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

455,705 456,372 297,621

7.9% 5.5% 6.0%

Weed Control

Soil Conservation

141,226 -1.6%

MD Dept Assessment & Taxation

900,618

-%

Non County Agencies

220,000 -71.1% 2,350,000 104.3% 9,767,784 25.8%

Community Partnership Grant

1,150,000 7,767,443

Independent Agencies Total

6,632,477

5,915,551

Non-Departmental CARES Funding Non-Dept - County Non-Dept - Personnel Non-Dept - Finance

2,820,766

3,611,407 3,379,324

-

-

-%

288,359 234,803 294,160

287,449

343,600 19.5% 1,705,498 17.6% 389,890 -9.7% 2,248,252 13.6% 2,653,589 -414.6% 22,627,404 -5.9% 13,787,202 21.6% 5,293,256 -0.1% 52,327,730 5.5%

329,343 277,508

1,450,202

431,890

Non-Dept - Risk Management

1,553,228 45,185,133 (2,836,992) 19,455,151 7,979,868 5,053,025 80,027,501

1,705,357 47,099,362 (2,921,908) 27,061,223 9,401,665 7,662,029 97,605,310

1,979,396 49,599,362

Non-Dept - Debt Service

Contingencies

(843,539)

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

24,044,022 11,335,472 5,296,806

Non-Departmental Total

93,581,060 101,376,421 8.3%

89