FY 27 Proposed Operating Budget

HARFORD COMMUNITY COLLEGE Harford Community College Support Cost Center 562000

ORIGIN & PURPOSE: Funding included in this cost center includes expenses paid by county government in support of Harford Community College, including state-mandated contributions toward college employee pensions.

COST CENTER SUMMARY BY CHARACTER

HCC Support by Character

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$0 $0

$0 $0

$299,592 $299,592

$416,509 $416,509

TOTAL

COST CENTER SUMMARY BY FUND

HCC Support by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$0 $0

$299,592 $299,592

$416,509 $416,509

TOTAL

569