FY 26 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$97,295

$144,548

$156,685

$188,110

CONTRACTUAL SERVICES

$261,174

$279,617

$359,409

$451,075

SUPPLIES AND MATERIALS

$440,434

$524,921

$534,950

$614,210

BUSINESS AND TRAVEL

$10,512

$17,404

$92,130

$75,130

CAPITAL OUTLAY

$28,256

$51,618

$48,000

$52,000

$837,672

$1,018,109

$1,191,174

$1,380,525

TOTAL

DIVISION SUMMARY BY FUND

HCSO Inmate Welfare Fund by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$837,672

$1,018,109

$1,191,174

$1,380,525

$837,672

$1,018,109

$1,191,174

$1,380,525

GENERAL FUND TOTAL

$837,672

$1,018,109

$1,191,174

$1,380,525

TOTAL

406