FY 26 Approved Operating Budget

Grant Match Breakdown by Department :

Planning & Zoning Certi fi ed Local Government Project : $ 10 , 000 Uni fi ed Planning Work Program : $ 12 , 000 Housing & Community Services Home Investment Partnerships : $ 112 , 500 LMB : $ 30 , 000 OOA - Area Plan ( Older American Act Grants IIIA , IIIB , IIIC1 , IIIE ): $ 471 , 378 OOA - SHIP : $ 19 , 844 OOA - SMP : $ 7 , 250 Transit - Harford Transit Operating Grant : $ 2 , 749 , 966 Transit - SSTAP : $ 1 , 086 , 143 Transit - Capital Assistance : $ 100 , 000 Harford County Sheri ff ' s O ffi ce Child Support Admin Match : $ 253 , 801 / Management Fee : $ 28 , 200 Department of Emergency Services Emergency Management Planning Grant : $ 130 , 569 AED 50 / 50 Grant : $ 31 , 637 Hazardous Materials Emergency Planning Grant : $ 1 , 020 Judicial CASA : $ 68 , 000 Parks & Recreation Therapeutic Recreation Summer Camp : $ 44 , 038 Economic Development Invest in Innovation Incubators : $ 200 , 000 Treasury Grant contingency : $ 100 , 000 OOA - ARPA Grants : $ 50 , 000 OOA - Senior Care : $ 77 , 500

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