FY 26 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 sta ff 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$22,854,566

$24,361,588

$26,057,005

$27,179,979

CONTRACTUAL SERVICES

$5,489,747

$6,791,215

$7,658,748

$8,121,880

SUPPLIES AND MATERIALS

$1,700,915

$2,736,174

$2,758,547

$3,049,851

BUSINESS AND TRAVEL

$35,115

$21,059

$25,150

$23,900

CAPITAL OUTLAY

$25,380

$170,775

$30,437

$25,280

$30,105,723

$34,080,811

$36,529,887

$38,400,890

TOTAL

DIVISION SUMMARY BY FUND

HCSO Correctional Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$30,105,723

$34,080,811

$36,529,887

$38,400,890

$30,105,723

$34,080,811

$36,529,887

$38,400,890

GENERAL FUND TOTAL

$30,105,723

$34,080,811

$36,529,887

$38,400,890

TOTAL

403