Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES Office of Drug Control Policy Index #094000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease of ($72,281)

172,029 172,029

0 Full-time salaries

138,203

53,465 (84,738) Temporary Salaries adjusted with the move of a Project Manager to Office of Director

31,758 35,486

25,664 (6,094) Pension adjustments

62,171 26,685 Health Benefit calculations adjusted for consistency in position budgeting

13,160

17,250

4,090 FICA

14,360

7,828 (6,532) Retirement Health Savings (RHS)

9,751

11,071

1,320 Other Post Employment Benefits (OPEB)

7,123

0

(7,123) 27th Pay

CONTRACTUAL SERVICES decrease of ($63,815) 695,165 631,350 (63,815) Funding provided for other professional services, telephone service, other

advertising, as well as for Addiction Connections Resources for treatment, recovery services, case management and peer recovery specialists, etc.

SUPPLIES AND MATERIALS decrease of ($14,500)

19,900

5,400 (14,500) Funding provides for general office supplies, printing, computer supplies and other supplies and materials and adjusted based on actual spending

BUSINESS AND TRAVEL decrease of ($1,100)

10,800

9,700 (1,100) Funding provides for county owned vehicles, fuel, transportation costs, lodging, training seminars, courses

MISCELLANEOUS decrease ($9,000) 354,000 295,000 (59,000) Contribution funding provides for Recovery Month activities, HCAA Peer Recovery, After Prom Initiatives, and CJCC

0

50,000 50,000 Sponsorship funding for mental health and drug awareness events

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