FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Harford Center by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$675,745

$702,215

$721,341

$721,341

GENERAL FUND TOTAL

$675,745 $675,745

$702,215 $702,215

$721,341 $721,341

$721,341 $721,341

TOTAL

FINANCIAL NOTES Full-funding of FY 2026 budget request (No change from FY 2025)

268