FY 26 Proposed Operating Budget Book

HCC Total by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$19,881,806

$19,881,806

$19,881,806

$20,181,398

TOTAL

$19,881,806

$19,881,806

$19,881,806

$20,181,398

HARFORD COMMUNITY COLLEGE SUMMARY BY COST CENTER

HCC by Cost Center

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

TOTAL

$19,881,806

$19,881,806

$19,881,806

$20,181,398

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.

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