FY 24 APPROVED OPERATING BUDGET

JUDICIAL Community Work Service Index #416000

ORIGIN/PURPOSE:

The Community Work Service Program (CWS), instituted on July 1, 1985, is a form of alternative sentencing imposed upon offenders by the Courts of Harford County or the Juvenile Services Administration. At the discretion of the presiding Judge, nonviolent offenders are assigned to community work service in lieu of more traditional sanctions. By performing work service, the community and the offender benefit directly. These offenders are able to "pay back" the community for the crime committed against the County; and participating private, nonprofit institutions and/or agencies, benefit from the work service performed on their behalf. Beneficiaries of this program include Harford County Government (landfills, construction, and facilities maintenance), hospitals, churches, various volunteer fire departments and schools. FY 24 GOAL: TO PROVIDE AN OPPORTUNITY FOR NON-VIOLENT OFFENDERS TO PAY BACK TO THE COMMUNITY THROUGH THE PERFORMANCE OF COMMUNITY WORK SERVICE o To increase the number of government agencies and non-profit organizations that offer community work service opportunities non-violent offenders by 10%

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

376,251

367,799

476,910

469,035

469,035

838

855

1,850 2,750

1,850 2,750

1,850 2,750

1,486

1,978

0 0 0

0 0

350

50

50

50 CAPITAL OUTLAY

0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

203

300

300

300

GRAND TOTAL

378,575

370,835

482,160

473,985

473,985

FUNDING SOURCE:

378,575

370,835

482,160

473,985

473,985

11 GENERAL

640