FY 25 Harford County Government Proposed 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 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$11,052,899

$11,914,813

$12,026,895

$13,896,843

$481,138

$458,429

$636,828

$668,670

$86,680

$82,982

$96,840

$99,916

$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 $12,028,952

FY 23 Audited $12,910,761

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$13,306,075 $13,306,075

$15,210,941 $15,210,941

TOTAL

$12,028,952

$12,910,761

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