Harford County Gov't Human Resources # of Employees: Amount budgeted for FY 10: Information Technology # of Employees: Amount budgeted for

FY 10: Construction Management # of Employees: Amount budgeted for FY 10: Fleet Management # of Employees: Amount budgeted for FY 10: Procurement # of Employees: Amount budgeted for FY 10: Grounds/Facilities Maint.* # of Employees: Amount budgeted for FY 10: 10 $856,730

Board of Education 29 $2,275,834

Harford County Public Libraries 5 $466,156

Harford Community College 5 $591,725

Total 49 $4,190,445

35 $4,215,137

54 $8,699,361

9 $1,000,453

24 $2,879,612

122 $16,794,563

35 $3,801,993

12 $1,090,606

0 $0***

2 $205,506

49 $5,098,105

2 $7,346,157**

10 $2,424,625

Outsourced $28,000

Outsourced $0****

12 $9,798,782

11 $866,371

18 $1,061,245

1 $59,113

2 $176,758

32 $2,163,487

45 $4,685,122

417 $21,129,191

12 $674,068

12 $4,248,371

486 $30,736,752

Harford County Government figures came from the FY 10 Approved Operating Budget; Board of Education figures from the FY 10 Approved Board of Education Budget; Harford County Public Libraries provided by Steve Kirchner, Associate Director; Harford Community College figures provided by John Cox, V.P. for Finance, Operations & Gov't Relations.

*Grounds/Facilities Maintenance does not include Parks and Recreation Facilities **Harford County Gov't Fleet Maintenance - contracted through First Vehicle Services ***Harford County Public Libraries Construction Management - included in Grounds/Facilities Maintenance ****Harford Community College Fleet Maintenance - under Harford County Government's contract with First Vehicle Services, and funded under Grounds/Facilities Maintenance.

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