Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Correctional Services Index #212000

ORIGIN/PURPOSE: Correctional Services oversees the Harford County Detention Center which houses pre-trial, pre-sentenced, and sentenced adults; and provides religious, psychiatric, medical and educational programs to inmates. It administers Work Release Home Detention and Pre-Trial Release Programs and detail assignments and opportunities to non-violent, low risk inmates. The staff provides 24 hour security and generates those reports required by the Courts, State's Attorney, Maryland Department of Corrections, and other associated agencies, as well as those required by State and National Correctional Standards for Accreditation.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

19,659,201 4,045,835 1,260,798

20,297,282 4,627,719 1,481,733

24,479,461 6,251,601 2,005,231

24,424,989 7,258,720 2,673,133

(54,473)

1,007,119

667,902

4,338

23,934 103,900

24,700 25,660

25,150 28,880

450

50 CAPITAL OUTLAY

42,830

3,220

GRAND TOTAL

25,013,002

26,534,567

32,786,653

34,410,872

1,624,218

FUNDING SOURCE:

25,013,002

26,534,567

32,786,653

34,410,872

1,624,218

11 GENERAL

324