FY 26 Proposed Operating Budget Book

HANDICAPPED CARE CENTERS

ORIGIN & PURPOSE: Handicapped Care Centers is a group of budgetary funds supporting mentally/physically disabled rehabilitation services. These services are provided by two private, non-profit organizations - the Harford Center, Inc., and The Arc Northern Chesapeake Region. These programs offer educational and vocational opportunities with the community for mentally/physically disabled residents. County contributions to these organizations are payable to the Maryland State Department of Health and Mental Hygiene and must be, at a minimum, the amount paid by County government in Fiscal Year 1984. These payments are mandated by the Development Disabilities Law, Section 7-705, in the Health General Article of the Annotated Code of Maryland.

DEPARTMENT SUMMARY BY CHARACTER

Handicapped Care Centers by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS

$2,847,395

$2,951,795

$2,970,921

$3,038,408

TOTAL

$2,847,395

$2,951,795

$2,970,921

$3,038,408

DEPARTMENT SUMMARY BY FUND

Handicapped Care Centers by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$2,847,395

$2,951,795

$2,970,921

$3,038,408

GENERAL FUND TOTAL

$2,847,395 $2,847,395

$2,951,795 $2,951,795

$2,970,921 $2,970,921

$3,038,408 $3,038,408

TOTAL

265