FY 23 Approved Budget Book

SHERIFF'S OFFICE Inmate Welfare Fund Index #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.

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

151,846 167,134 427,683 82,215 34,034

135,450 139,287 444,578 10,956 42,241

161,238 206,380 456,214 91,620 48,000

184,196 219,826 446,214 91,620 48,000

184,196 219,826 446,214 91,620 48,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

0

GRAND TOTAL

862,912

772,512

963,452

989,856

989,856

FUNDING SOURCE:

862,912

772,512

963,452

989,856

989,856

11 GENERAL

444