FY 26 Approved Operating Budget

Handicapped Care Centers by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

HANDICAPPED CARE CENTERS

HARFORD CENTER

$675,745

$702,215

$721,341

$721,341

ARC NORTHERN CHESAPEAKE REGION

$2,171,650

$2,249,580

$2,249,580

$2,317,067

$2,847,395

$2,951,795

$2,970,921

$3,038,408

HANDICAPPED CARE CENTERS TOTAL

$2,847,395

$2,951,795

$2,970,921

$3,038,408

TOTAL

FINANCIAL NOTES

MISCELLANEOUS INCREASES $ 67 , 487

Funding added to re fl ect prior year allocation .

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