FY 25 Harford County Approved Operating Budget

SHERIFF'S OFFICE Correctional Services Cost Center 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 staf 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.

DIVISION SUMMARY BY CHARACTER

HCSO Correctional Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$20,297,282

$22,854,566

$24,424,989

$26,057,005

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$4,627,719

$5,489,747

$7,258,720

$7,658,748

$1,481,733

$1,700,915

$2,673,133

$2,758,547

BUSINESS AND TRAVEL

$23,934

$35,115

$25,150

$25,150

CAPITAL OUTLAY

$103,900

$25,380

$28,880

$30,437

TOTAL

$26,534,567

$30,105,723

$34,410,872

$36,529,887

DIVISION SUMMARY BY FUND

HCSO Correctional Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$26,534,567

$30,105,723

$34,410,872

$36,529,887

$26,534,567 $26,534,567

$30,105,723 $30,105,723

$34,410,872 $34,410,872

$36,529,887 $36,529,887

TOTAL

415