FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Handicapped Care Centers by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,951,795 $2,951,795 $2,951,795

$2,970,921 $2,970,921 $2,970,921

$3,038,408 $3,038,408 $3,038,408

$3,126,441 $3,126,441 $3,126,441

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Handicapped Care Centers by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

HANDICAPPED CARE CENTERS HARFORD CENTER

$702,215

$721,341

$721,341

$741,041

ARC NORTHERN CHESAPEAKE REGION HANDICAPPED CARE CENTERS TOTAL

$2,249,580 $2,951,795 $2,951,795

$2,249,580 $2,970,921 $2,970,921

$2,317,067 $3,038,408 $3,038,408

$2,385,400 $3,126,441 $3,126,441

TOTAL

FINANCIAL NOTES MISCELLANEOUS INCREASES $88,033 Full-funding of FY 2027 requests of both the Harford Center and The Arc.

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