FY 26 Approved Operating Budget

HOUSING & COMMUNITY SERVICES

O ffi ce of Drug Control Policy Cost Center 094000

ORIGIN & PURPOSE : The O ffi ce of Drug Control Policy ( ODCP ) is the County ' s lead Prevention Agency , working daily to create a drug free Harford County . Employees provide prevention outreach , support to treatment providers , monitoring and reporting activities , coordination of government agencies and non - pro fi t organizations to address substance abuse , and support Harford County ' s Specialty Courts . The O ffi ce of Drug Control Policy provides information and assistance to Federal , State and local organizations , treatment providers and to individuals su ff ering from substance abuse and their families . Further , the O ffi ce of Drug Control Policy strives to continuously improve the network of available services to ensure e ffi cient , e ff ective , and proactive assistance for Harford County citizens . GOALS : To provide prevention outreach to more than 20 , 000 youth and 10 , 000 adults To support and operate one specialty court for 75 participants To apply for $ 500 , 000 State and Federal grants addressing substance issues To raise awareness about opiate use and overdose To identify and work to address gaps in the continuum of care for individuals su ff ering from behavior health disorders

DIVISION SUMMARY BY CHARACTER

ODCP by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$482,238

$325,567

$350,289

$379,650

CONTRACTUAL SERVICES

$638,772

$600,831

$631,350

$619,400

SUPPLIES AND MATERIALS

$3,432

$2,993

$5,400

$5,400

BUSINESS AND TRAVEL

$614

$325

$7,700

$5,700

MISCELLANEOUS

$174,170

$176,500

$250,000

$220,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$30

$0

$0

$1,299,226

$1,106,247

$1,244,739

$1,230,150

TOTAL

345