FY 25 Harford County Approved Operating Budget

SHERIFF'S OFFICE Inmate Welfare Fund Cost Center 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.

DIVISION SUMMARY BY CHARACTER

HCSO Inmate Welfare Fund by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$125,568

$97,295

$104,388

$156,685

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$85,570

$261,174

$360,596

$359,409

$464,778

$440,434

$527,512

$534,950

BUSINESS AND TRAVEL

$12,919

$10,512

$92,130

$92,130

CAPITAL OUTLAY

$44,972

$28,256

$48,000

$48,000

TOTAL

$733,808

$837,672

$1,132,626

$1,191,174

DIVISION SUMMARY BY FUND

HCSO Inmate Welfare Fund by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$733,808

$837,672

$1,132,626

$1,191,174

$733,808 $733,808

$837,672 $837,672

$1,132,626 $1,132,626

$1,191,174 $1,191,174

TOTAL

418