FY 25 Harford County Approved Operating Budget

SHERIFF'S OFFICE Investigative Services Cost Center 211300

ORIGIN & PURPOSE: The Investigative Services Bureau is responsible for the in-depth investigation of designated serious crimes, drug ofenses, and homeland security issues reported to the Sherif's Ofce. To accomplish its mission, the Bureau is divided into two divisions, Criminal Investigation and Special Investigations.

DIVISION SUMMARY BY CHARACTER

HCSO Investigative Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$11,052,899

$11,914,813

$12,026,895

$13,896,843

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$481,138

$458,429

$636,828

$668,670

$86,680

$82,982

$96,840

$99,916

BUSINESS AND TRAVEL

$365,856

$428,809

$465,512

$465,512

CAPITAL OUTLAY MISCELLANEOUS

$2,380

$454

$0

$0

$40,000

$25,274

$80,000

$80,000

TOTAL

$12,028,952

$12,910,761

$13,306,075

$15,210,941

DIVISION SUMMARY BY FUND

HCSO Investigative Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND

$12,028,952

$12,910,761

$13,306,075

$15,210,941

TOTAL

$12,028,952

$12,910,761

$13,306,075

$15,210,941

409