FY 23 Approved Budget Book

HARFORD COMMUNITY COLLEGE

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

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

GRAND TOTAL

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

SUMMARY BY FUND

11

GENERAL

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

GRAND TOTAL

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

SUMMARY BY DIVISION

561000 HARFORD COMMUNITY COLLEGE

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

GRAND TOTAL

17,147,844

17,547,931

18,074,369

19,881,806

19,881,806

FINANCIAL NOTES:

FY 22

FY 23

CHANGE 1,807,437

18,074,369 19,881,806

MISCELLANEOUS increase $1,807,437 Fully funded the College's request

680

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