Budget and Management Research

Fiscal Year 2020 Proposed Budget Highlights

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This division is administered by the Chief of Budget and Management Research, who reports to the Director of Administration, in accordance with Harford County Charter Section 312 (amended by Bill 82-45) which states,..."The Director of Administration shall be the Budget Officer."

It is the responsibility of the Budget Office to clearly set forth a plan for the County to receive and expend funds each fiscal year.  The Office assists in developing and publishing the County's Annual Operating and Capital Budgets and the Six Year Capital Improvement Program.  Throughout the year, staff monitors and projects expenditure patterns, inventories budgeted personnel allocations, approves fund transfers, provides analysis, conducts research and publishes reports for the County Executive, the Administration and all other operating departments.
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