FY 27 Proposed Operating Budget

BOARD OF EDUCATION Public Schools Operating Cost Center 541000

ORIGIN & PURPOSE: Funding included in this cost center provides the County's annual contribution toward Harford County Public School's Unrestricted Fund within its Current Expense Fund. Harford County Government is required to contribute the Maintenance of Effort amount as specified in state code.

DIVISION SUMMARY BY CHARACTER

Public Schools Operating by Character

FY 24 Audited $314,852,402 $314,852,402

FY 25 Audited $321,352,402 $321,352,402

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$347,602,277 $347,602,277

$370,196,425 $370,196,425

TOTAL

DIVISION SUMMARY BY FUND

Public Schools Operating by Fund

FY 24 Audited $314,852,402 $314,852,402

FY 25 Audited $321,352,402 $321,352,402

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$347,602,277 $347,602,277

$370,196,425 $370,196,425

TOTAL

559