FY 24 APPROVED OPERATING BUDGET

HANDICAPPED CARE CENTERS

ORIGIN/PURPOSE:

Handicapped Care Centers is a group of budgetary funds supporting mentally/physically disabled rehabilitation services. These services are provided by two private, non-profit organizations - the Harford Center, Inc., and the ARC Northern Chesapeake Region. These programs offer educational and vocational opportunities with the community for mentally/ physically disabled residents. County contributions to these organizations are payable to the Maryland State Department of Health and Mental Hygiene and must be, at a minimum, the amount paid by County government in Fiscal Year 1984. These payments are mandated by the Development Disabilities Law, Section 7-705, in the Health General Article of the Annotated Code of Maryland.

HANDICAPPED CARE CENTERS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

70 MISCELLANEOUS

2,525,351

2,597,993

2,857,792 2,936,695

2,951,795

GRAND TOTAL

2,525,351

2,597,993

2,857,792 2,936,695

2,951,795

SUMMARY BY FUND:

11 GENERAL

2,525,351

2,597,993

2,857,792 2,936,695

2,951,795

GRAND TOTAL

2,525,351

2,597,993

2,857,792 2,936,695

2,951,795

SUMMARY BY DIVISION:

141000 HARFORD CENTER

604,012

620,193

682,212

694,745

702,215

ARC NORTHERN CHESAPEAKE REGION

142000

1,921,339

1,977,800

2,175,580 2,241,950

2,249,580

GRAND TOTAL

2,525,351

2,597,993

2,857,792 2,936,695

2,951,795

FINANCIAL NOTES: FY 23

FY 24

CHANGE EXPLANATION OF INCREASE/DECREASE

2,857,792

2,951,795

94,003 Reallocated funds from Community Services - Grant-in-Aid

387