FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Harford Center by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$675,745

$702,215

$721,341

$721,341

$675,745

$702,215

$721,341

$721,341

GENERAL FUND TOTAL

$675,745

$702,215

$721,341

$721,341

TOTAL

FINANCIAL NOTES

Full - funding of FY 2026 budget request ( No change from FY 2025 )

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