FY 23 Approved Budget Book

SHERIFF'S OFFICE School Safety Index #211400

ORIGIN/PURPOSE:

The School Policing Unit is responsible for the public school-based activities of the Harford County Sheriff's Office. Personnel in this division include uniformed law enforcement deputies (School Resource Officers) and part-time School Crossing Guards. The functions of the School Policing Unit fall under the oversight of Patrol Operations, but for better budgeting and accounting purposes, the expenses of the School Policing Unit are allocated to Index 211400 (School Safety).

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

0 0 0 0 0 0 0

2,908,598

3,050,529

3,660,977

3,660,977

0

3,600

2,600

2,600

14,428 82,434

48,020 101,245

28,425 103,840

28,425 103,840

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0

0 0

0 0

0 0

GRAND TOTAL

3,005,460

3,203,394

3,795,842

3,795,842

FUNDING SOURCE:

0

3,005,460

3,203,394

3,795,842

3,795,842

11 GENERAL

435