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

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$144,548 $279,617 $524,921 $17,404

$171,657 $288,129 $533,886 $12,467

$188,110 $451,075 $614,210 $75,130

$223,268 $467,447 $630,434 $74,620

CAPITAL OUTLAY

$51,618

$42,024

$52,000

$52,000

TOTAL

$1,018,109

$1,048,163

$1,380,525

$1,447,769

DIVISION SUMMARY BY FUND

HCSO Inmate Welfare Fund by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$1,048,163 $1,048,163 $1,048,163

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

$1,447,769 $1,447,769 $1,447,769

GENERAL FUND TOTAL

TOTAL

342