FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Handicapped Care Centers by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

HANDICAPPED CARE CENTERS (141000) HARFORD CENTER

$620,193

$675,745

$702,215

$721,341

(142000) ARC NORTHERN CHESAPEAKE REGION

$1,977,800

$2,171,650

$2,249,580

$2,249,580

HANDICAPPED CARE CENTERS TOTAL

$2,597,993 $2,597,993

$2,847,395 $2,847,395

$2,951,795 $2,951,795

$2,970,921 $2,970,921

TOTAL

FINANCIAL NOTES MISCELLANEOUS INCREASES $19,126 Additional funds to support operations

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