FY 27 Proposed Operating Budget

BOARD OF EDUCATION Board of Education Support Cost Center 542000

ORIGIN & PURPOSE: Funding is included here for better accounting of Harford County Government's costs related to the school system that are not part of the county's annual allocation to HCPS in cost center 541000. Funds budgeted in this cost center are managed by Harford County Government in collaboration with the Board of Education, the State of Maryland, and/or the Maryland State Pension System, as appropriate.

DIVISION SUMMARY BY CHARACTER

Board of Education Support by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$0 $0 $0

$0 $0 $0

$91,986

$91,986

MISCELLANEOUS

$3,385,485 $3,477,471

$6,322,175 $6,414,161

TOTAL

DIVISION SUMMARY BY FUND

Board of Education Support by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$0 $0

$3,477,471 $3,477,471

$6,414,161 $6,414,161

TOTAL

561