FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

HARFORD COMMUNITY COLLEGE

FY 23 Projects Chesapeake Welcome Center Open Projects Edgewood Hall Reno/Expansion Fallston Hall Renovations

41,753,025

3,890,425

28,285,000

9,577,600

0

0

0

0

8,324,575 7,232,375

8,324,575 7,232,375

0 0

0 0

0 0

0 0

0 0

0 0

HCC BY PROJECT

57,309,975

19,447,375

28,285,000

9,577,600

0

0

0

0

HARFORD COMMUNITY COLLEGE

0 0 0

Paygo

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Prior Paygo

Reappropriated Future Bonds

16,760,000 9,676,575

14,230,000

2,530,000

Prior Bonds Transfer Tax

9,676,575

0 0

Recordation Tax

28,940,800

State

9,770,800

14,055,000

5,115,000

0

Federal

0

1,932,600

Developer/Other Lease Purchase Lease Revenue

1,932,600

0 0

0 0

HCC BY FUND

57,309,975

19,447,375

28,285,000

9,577,600

0

0

0

0

144