FY 24 APPROVED OPERATING BUDGET

Department of Community Services (Director of Community Services) - Anticipated FY 24 Grants

Recurring or One Time Recurring

County Match

Grant Dates

TITLE OF GRANT

GRANT PURPOSE

Federal

State

Other

Local Management Board

Program funding for Local Management Board

$640,263

$30,000 7/1/23 - 6/30/24

TOTALS:

$0

$640,263

$30,000

Department of Community Services (Office of Drug Control Policy) - Anticipated FY 24 Grants

County Match

Grant Dates

Recurring or One Time

TITLE OF GRANT

GRANT PURPOSE

Federal $144,450

State

Other

The Bridge Program Grant provides enhancement to the Teen Court Program

7/1/23 - 6/30/24 7/1/23 - 6/30/24

Recurring

Harford County Circuit Court-Family Recovery Court-Truancy Court and Adult Drug Court

Grant funding addresses numerous juvenile issues including truancy and family unit cohesiveness, along with addressing adult opiate issues. Grant funds to address the alcohol and drug abuse problem, strategies include prevention and awareness presentations. This grant will address the opioid misuse problem, strategies include data collections.

$273,000

Recurring

Alcohol and Drug Prevention

$123,766

7/1/23 - 6/30/24

Recurring

Opioid Misuse Prevention

$88,679

7/1/23 - 6/30/24

Recurring

TOTALS: $629,895

$0

$0

$0

Department of Community Services (Harford Transit) - Anticipated FY 24 Grants

County Match

Grant Dates

Recurring or One Time

TITLE OF GRANT

GRANT PURPOSE

Federal

State

Other

Operating Assistance This grant provides public transportation services to the citizens of Harford County

$2,113,842 $345,911

$3,823,034 7/1/23 - 6/30/24

Recurring

Statewide Specialized Transportation Assistance (SSTAP) Operating Assistance

To provide curb-to-curb transportation services for the elderly population & persons with disabilities.

$170,371

$1,504,887 7/1/23 - 6/30/24

Recurring

Capital Assistance

Capital assistance to fund Preventive Maintenance - $850,000 and a Maintenance Truck - $75,000

$800,000 $100,000

$100,000 7/1/23 - 6/30/24

Recurring

TOTALS: $2,913,842 $616,282

$0 $5,427,921

786