Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

75,003,929 7,166,545 2,644,733 1,915,524

77,671,646 8,477,037 3,330,344 2,096,874 1,389,672

94,441,081 11,165,925 5,512,084 2,361,761

96,207,243 1,766,162 12,948,554 1,782,629

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

4,536,691 2,829,104

(975,393) 467,343 466,597

50 CAPITAL OUTLAY 70 MISCELLANEOUS

410,004 16,216

500,620 53,800

967,217 104,800

52,805

51,000

80 INTERGOVERNMENTAL/INTERFUND

0

0

0

0

0

114,035,271 117,593,609 0 3,558,338

GRAND TOTAL

87,156,950

93,018,378

SUMMARY BY FUND: 11 GENERAL

87,156,950

93,018,378

114,035,271 117,593,609 3,558,338

GRAND TOTAL

87,156,950

93,018,378

114,035,271 117,593,609 3,558,338

SUMMARY BY DIVISION:

211100 ADMINISTRATION AND SUPPORT 211200 PATROL OPERATIONS 211300 INVESTIGATIVE SERVICES

7,039,236 32,091,106 11,354,806 3,005,460 25,013,002 7,880,830 87,156,951 8 7 772,511

7,644,641 34,613,466 12,028,952 3,301,660 26,534,567

9,366,341 43,301,785 14,014,071 3,795,842 32,786,653

9,620,301

253,960

45,810,282 2,508,498

13,306,075 3,889,648

(707,996)

211400 SCHOOL SAFETY

93,806

212000 CORRECTIONAL SERVICES 212100 INMATE WELFARE FUND

34,410,872 1,624,218

733,808

989,856

1,132,626 9,423,804

142,770 (356,918)

213000 COURT SERVICES

8,161,282

9,780,722

GRAND TOTAL

93,018,377

114,035,271 117,593,609 3,558,338

300