FY 27 Proposed 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 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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$24,361,588 $6,791,215 $2,736,174

$25,742,075 $7,072,566 $2,833,809

$27,179,979 $8,121,880 $3,049,851

$28,900,339 $8,631,579 $3,174,624

$21,059 $170,775

$37,650 $147,386

$23,900 $25,280

$23,900 $25,340

CAPITAL OUTLAY

TOTAL

$34,080,811

$35,833,485

$38,400,890

$40,755,782

338