FY 23 Approved Budget Book

HANDICAPPED CARE CENTERS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

70 MISCELLANEOUS

2,454,825

2,525,351

2,597,993

2,857,792

2,857,792

GRAND TOTAL

2,454,825

2,525,351

2,597,993

2,857,792

2,857,792

SUMMARY BY FUND:

11 GENERAL

2,454,825

2,525,351

2,597,993

2,857,792

2,857,792

GRAND TOTAL

2,454,825

2,525,351

2,597,993

2,857,792

2,857,792

SUMMARY BY DIVISION:

141000

HARFORD CENTER

588,303

604,012

620,193

682,212

682,212

142000

ARC NORTHERN CHESAPEAKE REGION

1,866,522

1,921,339

1,977,800

2,175,580

2,175,580

GRAND TOTAL

2,454,825

2,525,351

2,597,993

2,857,792

2,857,792

FINANCIAL NOTES: FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE 259,799 Additional funds provided to support operating costs

2,597,993

2,857,792

373