FY 26 Proposed Operating Budget Book

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 staff 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 Proposed Budget

SALARIES AND WAGES

$22,854,566

$24,361,588

$26,057,005

$27,179,979

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$5,489,747

$6,791,215

$7,658,748

$8,121,880

$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

TOTAL

$30,105,723

$34,080,811

$36,529,887

$38,400,890

DIVISION SUMMARY BY FUND

HCSO Correctional Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$30,105,723

$34,080,811

$36,529,887

$38,400,890

GENERAL FUND TOTAL

$30,105,723 $30,105,723

$34,080,811 $34,080,811

$36,529,887 $36,529,887

$38,400,890 $38,400,890

TOTAL

311