FY 26 Proposed Operating Budget Book

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 Proposed Budget

SALARIES AND WAGES

$97,295

$144,548

$156,685

$188,110

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$261,174

$279,617

$359,409

$451,075

$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

TOTAL

$837,672

$1,018,109

$1,191,174

$1,380,525

DIVISION SUMMARY BY FUND

HCSO Inmate Welfare Fund by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$837,672

$1,018,109

$1,191,174

$1,380,525

GENERAL FUND TOTAL

$837,672 $837,672

$1,018,109 $1,018,109

$1,191,174 $1,191,174

$1,380,525 $1,380,525

TOTAL

314