FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY DIVISION

Handicapped Care Centers by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HANDICAPPED CARE CENTERS HARFORD CENTER

$675,745

$702,215

$721,341

$721,341

ARC NORTHERN CHESAPEAKE REGION

$2,171,650

$2,249,580

$2,249,580

$2,317,067

HANDICAPPED CARE CENTERS 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

FINANCIAL NOTES MISCELLANEOUS INCREASES $67,487 Funding added to reflect prior year allocation.

266