FY 23 Approved Budget Book

COMMUNITY SERVICES Office of Drug Control Policy Index #094000

ORIGIN/PURPOSE:

The Office of Drug Control Policy (ODCP) is the County's lead Prevention Agency, working daily to create a drug free Harford County. Employees provide prevention outreach, support to treatment providers, monitoring and reporting activities, coordination of government agencies and non-profit organizations to address substance abuse, and support Harford County's Specialty Courts. The Office on Drug Control Policy provides information and assistance to Federal, State and local organizations, treatment providers and to individuals suffering from substance abuse and their families. Further, the Office on Drug Control Policy strives to continuously improve the network of available services to ensure efficient, effective, and proactive assistance for Harford County citizens. FY 23 GOALS: TO PROVIDE PREVENTION OUTREACH TO MORE THAN 20,000 YOUTH AND 10,000 ADULTS TO SUPPORT AND OPERATE ONE SPECIALTY COURT FOR 75 PARTICIPANTS TO APPLY FOR $500,000 STATE AND FEDERAL GRANTS ADDRESSING SUBSTANCE ISSUES TO RAISE AWARENESS ABOUT OPIATE USE AND OVERDOSE TO IDENTIFY AND WORK TO ADDRESS GAPS IN THE CONTINUUM OF CARE FOR INDIVIDUALS SUFFERING FROM BEHAVIOR HEALTH DISORDERS ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

373,201 45,343

395,195 42,521

411,729 81,350 19,900 10,800

423,935 695,165 19,900 10,800

423,935 695,165 19,900 10,800

7,532 1,368 2,201

2,196 1,368

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

616,001

447,578

665,000

354,000

354,000

GRAND TOTAL

1,043,445

888,049

1,188,779

1,503,800

1,503,800

FUNDING SOURCE:

1,043,445

888,049

1,188,779

1,503,800

1,503,800

11 GENERAL

358