Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Inmate Welfare Fund Index #212100

ORIGIN/PURPOSE: In accordance with GASB Statement No. 34, this index is the appropriation authority for the Inmate Welfare account at the Harford County Detention Center.

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

135,450 139,287 444,578 10,956 42,241

125,568 85,570 464,778 12,919 44,972

184,196 219,826 446,214 91,620 48,000

104,388 360,596 527,512 92,130 48,000

(79,808) 140,770

81,298

510

50 CAPITAL OUTLAY

0

GRAND TOTAL

772,511

733,808

989,856

1,132,626

142,770

FUNDING SOURCE:

772,511

733,808

989,856

1,132,626

142,770

11 GENERAL

329