FY 26 Approved Operating Budget

BOARD OF EDUCATION

Board of Education Support

Cost Center 542000

ORIGIN & PURPOSE : Funding is included here for better accounting of Harford County Government ' s costs related to the school system that are not part of the county ' s annual allocation to HCPS in cost center 541000 . Funds budgeted in this cost center are managed by Harford County Government in collaboration with the Board of Education , the State of Maryland , and / or the Maryland State Pension System , as appropriate .

DIVISION SUMMARY BY CHARACTER

Board of Education Support by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$0

$0

$0

$91,986

MISCELLANEOUS

$0

$0

$0

$3,385,485

$0

$0

$0

$3,477,471

TOTAL

DIVISION SUMMARY BY FUND

Board of Education Support by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$0

$0

$3,477,471

$0

$0

$0

$3,477,471

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES : $ 91 , 986

Funding provides for county support of VOIP service in school locations .

MISCELLANEOUS : $ 3 , 385 , 485

State - mandated cost shift to County Government for Teacher Pensions : $ 3 , 385 , 485

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