FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Harford Center by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$620,193

$675,745

$702,215

$721,341

$620,193 $620,193

$675,745 $675,745

$702,215 $702,215

$721,341 $721,341

TOTAL

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

370