FY 23 Approved Budget Book

COMMUNITY SERVICES

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

837,500

947,000

109,500

Grant in Aid

125,000 Homecoming Project 55,000 Char Hope Foundation 40,000 Epi Center 17,000 LASOS Support Program 62,000 Caryover hold for Domestic Violence 5,000 Humanim

38,000 MD Legal Aid 4,000 Hope Center 35,000 Springboard 90,000 The Mann House 50,000 Mental Health/Core Services 6,500 Wilson Ministry

30,000 ARC Family Support Services 44,000 ARC Employment Services 20,000 Harford Center Day Habilitation 15,000 Rally Against Parkinsons 35,000 Associated Catholic Charities - Early Start Home Based Program 133,000 Boys and Girls Club of Harford County

5,000 HdG Housing Authority 38,000 Inner County Outreach 55,000 LASOS 12,000 Bar Foundation 13,000 Village at Lakeview Neighborhood Network 19,500 Wilson Ministry Center Ride Share 947,000

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