FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Social Services

546,615

703,689

662,531

675,257

Board of Elections Liquor Commission

1,560,548

3,277,589

3,631,512

4,395,558

451,037

583,004

652,199

793,799

Commission for Women Interagency Internal Audit

2,316

-

-

-

307,539 400,345 111,880 289,543

311,812 423,054 132,077 293,992

455,705 456,372 141,226 297,621

463,758 490,925 143,469

Cooperative Extension Services

Soil Conservation

Weed Control

-

MD Dept Assessment & Taxation Non County Agencies

878,756

900,618

900,618

1,027,743

373,000 993,972

541,000 999,950

220,000

-

Community Partnership Grant

2,350,000 9,767,784

1,200,000 9,190,509

TOTAL

5,915,551

8,166,785

In FY25, Weed Control moved to the Division of Public Works. Please see that table for FY25 budget information. Expenses by Category Personnel 3,711,851 5,120,096 5,773,865 6,185,269 Operating 3,645,979 4,409,748 5,749,327 4,766,744 Reimbursements (1,442,279) (1,363,059) (1,755,408) (1,761,504) TOTAL 5,915,551 8,166,785 9,767,784 9,190,509

Expenses by Fund General Fund

5,915,551 5,915,551

8,166,785 8,166,785

9,767,784 9,767,784

9,190,509 9,190,509

TOTAL

Full-Time Equivalents

31.00

32.00

33.00

32.00

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

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