FY 25 Harford County Government Proposed 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 A rc 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 Ment al Hygiene and must be, at a minimum, the amount paid by County government in Fiscal Year 1984. Th es payments are mandated by the Development Disabilities Law, Section 7-705, in the Health General Article of eth Annotated Code of Maryland.

DEPARTMENT SUMMARY BY CHARACTER

Handicapped Care Centers by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

MISCELLANEOUS

$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

DEPARTMENT SUMMARY BY FUND

Handicapped Care Centers by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

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

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

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

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

TOTAL

281