FY 24 APPROVED OPERATING BUDGET

COMMUNITY SERVICES Office of Drug Control Policy Index #094000

ORIGIN/PURPOSE:

The Office of Drug Control Policy (ODCP) is the County's lead Prevention Agency, working daily to create a drug free Harford County. Employees provide prevention outreach, support to treatment providers, monitoring and reporting activities, coordination of government agencies and non-profit organizations to address substance abuse, and support Harford County's Specialty Courts. The Office of Drug Control Policy provides information and assistance to Federal, State and local organizations, treatment providers and to individuals suffering from substance abuse and their families. Further, the Office on Drug Control Policy strives to continuously improve the network of available services to ensure efficient, effective, and proactive assistance for Harford County citizens. FY 24 GOALS: TO PROVIDE PREVENTION OUTREACH TO MORE THAN 20,000 YOUTH AND 10,000 ADULTS TO SUPPORT AND OPERATE ONE SPECIALTY COURT FOR 75 PARTICIPANTS TO APPLY FOR $500,000 STATE AND FEDERAL GRANTS ADDRESSING SUBSTANCE ISSUES TO RAISE AWARENESS ABOUT OPIATE USE AND OVERDOSE TO IDENTIFY AND WORK TO ADDRESS GAPS IN THE CONTINUUM OF CARE FOR INDIVIDUALS SUFFERING FROM BEHAVIOR HEALTH DISORDERS ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

395,195 422,506

423,935 695,165 19,900 10,800

351,654 631,350

351,654 631,350

42,521

61,464

2,196

4,073 3,981

5,400 9,700

5,400 9,700

558

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

447,578 495,607

354,000

345,000

345,000

GRAND TOTAL

888,049 987,631

1,503,800

1,343,104

1,343,104

FUNDING SOURCE: 11 GENERAL

888,049 987,631

1,503,800

1,343,104

1,343,104

378