FY 26 Proposed Operating Budget Book

COST CENTER SUMMARY BY CHARACTER

HCC Operating by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS

$19,881,806

$19,881,806

$19,881,806

$19,881,806

TOTAL

$19,881,806

$19,881,806

$19,881,806

$19,881,806

COST CENTER SUMMARY BY FUND

HCC Operating 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

$19,881,806

TOTAL

$19,881,806

$19,881,806

$19,881,806

$19,881,806

FINANCIAL NOTES MISCELLANEOUS: no change for FY 2026 Operating contribution flat lined for FY26. Additional funding provided elsewhere for HCC employee pensions and for capital projects.

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