FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Handicapped Care Centers by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

HANDICAPPED CARE CENTERS (141000) HARFORD CENTER

$620,193

$675,745

$702,215

$721,341

(142000) ARC NORTHERN CHESAPEAKE REGION

$1,977,800 $2,597,993 $2,597,993

$2,171,650 $2,847,395 $2,847,395

$2,249,580 $2,951,795 $2,951,795

$2,249,580 $2,970,921 $2,970,921

HANDICAPPED CARE CENTERS TOTAL

TOTAL

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

282