FY 27 Proposed Operating Budget

Grant Match Breakdown by Department: Planning & Zoning Certified Local Government Project: $10,000 Unified Planning Work Program: $12,000 Housing & Community Services Home Investment Partnerships: $112,500 OOA - Area Plan (Older American Act Grants IIIA, IIIB, IIIC1, IIIE): $350,170 OOA - Senior Care: $77,500 OOA - SHIP: $19,844 OOA - SMP: $7,250 Transit - Harford Transit Operating Grant: $2,840,811 Transit - SSTAP: $901,783 Transit - Capital Assistance: $281,671 Harford County Sheriff's Office Child Support Admin Match: $234,635 / Management Fee: $26,071 Department of Emergency Services Emergency Management Planning Grant: $118,005 AED 50/50 Grant: $26,524 Hazardous Materials Emergency Planning Grant: $878 Judicial CASA: $68,000 Parks & Recreation Therapeutic Recreation Summer Camp: $44,038 Department of Public Works Local Government Energy Modernization Program (L-GEM): $200,000 Economic Development State and Federal Economic and Business Opportunity Grant Pursuit: $300,000 Treasury Grant contingency: $320,000

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