FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE School Safety Index #211400

ORIGIN/PURPOSE:

The School Policing Unit is responsible for the public school-based activities of the Harford County Sheriff's Office. Personnel in this division include uniformed law enforcement deputies (School Resource Officers) and part-time School Crossing Guards. The functions of the School Policing Unit fall under the oversight of Patrol Operations, but for better budgeting and accounting purposes, the expenses of the School Policing Unit are allocated to Index 211400 (School Safety).

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 2,908,598

3,186,387

3,660,977

3,732,456

3,732,456

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

0

0

2,600

2,600

2,600

14,428 82,434

21,915 93,359

28,425 103,840

25,160 129,432

25,160 129,432

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0

0 0

0 0

0 0

0 0

GRAND TOTAL

3,005,460

3,301,660

3,795,842

3,889,648

3,889,648

FUNDING SOURCE: 11 GENERAL

3,005,460

3,301,660

3,795,842

3,889,648

3,889,648

443