FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Harford Center by Character

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$702,215 $702,215

$721,341 $721,341

$721,341 $721,341

$741,041 $741,041

TOTAL

DIVISION SUMMARY BY FUND

Harford Center by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$702,215 $702,215 $702,215

$721,341 $721,341 $721,341

$721,341 $721,341 $721,341

$741,041 $741,041 $741,041

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES Full-funding of FY 2027 budget request (Increase of $19,700 from FY 2026)

294