FY 26 Proposed Operating Budget Book

Grant Match Breakdown by Department: Planning & Zoning Certified Local Government Project: $10,000 Unified Planning Work Program: $12,000 Housing & Community Services Home Investment Partnerships: $112,500 LMB: $30,000 OOA - Area Plan (Older American Act Grants IIIA, IIIB, IIIC1, IIIE): $471,378 OOA - SHIP: $19,844 OOA - SMP: $7,250 Transit - Harford Transit Operating Grant: $2,749,966 Transit - SSTAP: $1,086,143 Transit - Capital Assistance: $100,000 Harford County Sheriff's Office Child Support Admin Match: $253,801 / Management Fee: $28,200 Department of Emergency Services Emergency Management Planning Grant: $130,569 AED 50/50 Grant: $31,637 Hazardous Materials Emergency Planning Grant: $1,020 Judicial CASA: $68,000 Parks & Recreation Therapeutic Recreation Summer Camp: $44,038 Economic Development Invest in Innovation Incubators: $200,000 Treasury Grant contingency: $100,000 OOA - ARPA Grants: $50,000 OOA - Senior Care: $77,500

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