FY 26 Approved Operating Budget

HARFORD COMMUNITY COLLEGE SUMMARY BY FUND

HCC Total by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$19,881,806

$19,881,806

$19,881,806

$20,181,398

$19,881,806

$19,881,806

$19,881,806

$20,181,398

TOTAL

HARFORD COMMUNITY COLLEGE SUMMARY BY COST CENTER

HCC by Cost Center

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

(561000) HARFORD COMMUNITY COLLEGE

$19,881,806

$19,881,806

$19,881,806

$19,881,806

(562000) HARFORD COMMUNITY COLLEGE SUPPORT

$0

$0

$0

$299,592

$19,881,806

$19,881,806

$19,881,806

$20,181,398

TOTAL

FINANCIAL NOTES

MISCELLANEOUS INCREASES $ 299 , 592

Funding increases for state - mandated cost shift to county for HCC employee pensions . No change in county contribution for HCC Operating budget .

596