FY 27 Proposed Operating Budget

HARFORD COMMUNITY COLLEGE SUMMARY BY CHARACTER

HCC Total by Character

FY 24 Audited $19,881,806 $19,881,806

FY 25 Audited $19,881,806 $19,881,806

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$20,181,398 $20,181,398

$21,908,315 $21,908,315

TOTAL

HARFORD COMMUNITY COLLEGE SUMMARY BY FUND

HCC Total by Fund

FY 24 Audited $19,881,806 $19,881,806

FY 25 Audited $19,881,806 $19,881,806

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$20,181,398 $20,181,398

$21,908,315 $21,908,315

TOTAL

HARFORD COMMUNITY COLLEGE SUMMARY BY COST CENTER

HCC by Cost Center

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

(561000) HARFORD COMMUNITY COLLEGE (562000) HARFORD COMMUNITY COLLEGE SUPPORT

$19,881,806

$19,881,806

$19,881,806

$21,491,806

$0

$0

$299,592

$416,509

TOTAL

$19,881,806

$19,881,806

$20,181,398

$21,908,315

FINANCIAL NOTES MISCELLANEOUS INCREASES $1,726,917

Full-funding of HCC's requested 8.1% increase in operating funding is provided, an increase of $1,610,000. Also provided is an increase of $116,917 for HCC employee pensions which were shifted to the County from the State.

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