FY 23 Approved Budget Book

SHERIFF'S OFFICE Correctional Services Index #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.

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

19,754,126 3,968,442 1,424,033

19,659,201 4,045,835 1,260,798

21,441,386 4,673,475 1,596,186

24,479,461 6,251,601 2,005,231

24,479,461 6,251,601 2,005,231

4,595

4,338

24,360 25,660

24,700 25,660

24,700 25,660

50 CAPITAL OUTLAY

41,802

42,830

GRAND TOTAL

25,192,997

25,013,002

27,761,067

32,786,653

32,786,653

FUNDING SOURCE:

25,192,997

25,013,002

27,761,067

32,786,653

32,786,653

11 GENERAL

439