WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Accomplishments Fiscal Year 2025
Successfully met the goal of reaccreditation with the visit that occurred in March 2025, resulting in no recommendations and three areas of recognition in the seven Standards of Accreditation from the Middle States Commission on Higher Education. Self-study was completed for NACEP membership and will carry over into the next FY. Although the FY25 goal was to join the alliance, HCC is on track for NACEP accreditation in the next FY. HCC is on schedule to have all online general education courses go through the Master Course Certification followed by Quality Matters Certification. HCC now has more Quality Matters certified online courses than any other college or university in Maryland. FY25 goal was to begin this process. Exceeded goals in Title III grant award in all areas except retention in which goals were met. Successfully accomplished the goal of a full-scale background review, policies and procedures for all new hire and current faculty and staff. Successfully accomplished goal of implementing cyber security training for campus community. HCC has had a very positive network security assessment and are implementing their recommendations and continuing training for faculty, staff, and students in IT security measures. The D.M. Bowman Family Workforce Training Center opened for classes in June 2025.
Key Data
FY2025 Estimated*
FY2026 Projected
FY2023 Actual
FY2024 Actual
Programs/Services Provided
Credit
4,807
7,104
6,425
6,430
Non-Credit
6,590
6,275
5,197
5,320
Total**
10,994
13,001
11,303
11,400
* Unofficial - awaiting summer enrollment ** The total number of credit students plus the total non-credit students will not equal the total because some students are in both categories, but only included once in the total
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
10,236,290
10,236,290
10,708,520
472,230
4.61%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
10,236,290
10,236,290
10,708,520
472,230
4.61%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Function
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
10,236,290
10,236,290
10,708,520
472,230
4.61%
Capital Outlay
0
0
0
0
0.00%
Total
10,236,290
10,236,290
10,708,520
472,230
4.61%
2026 Budget Document
72
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