FY 23 Approved Budget Book

JUDICIAL Community Work Service Index #416000

ORIGIN/PURPOSE:

The Community Work Service Program (CWS), instituted on July 1, 1985, is a form of alternative sentencing imposed upon offenders by the Courts of Harford County or the Juvenile Services Administration. At the discretion of the presiding Judge, nonviolent offenders are assigned to community work service in lieu of more traditional sanctions. By performing work service, the community and the offender benefit directly. These offenders are able to "pay back" the community for the crime committed against the County; and participating private, nonprofit institutions and/or agencies, benefit from the work service performed on their behalf. Beneficiaries of this program include Harford County Government (landfills, construction, and facilities maintenance), hospitals, churches, various volunteer fire departments and schools. FY 23 GOAL: TO PROVIDE AN OPPORTUNITY FOR NON-VIOLENT OFFENDERS TO PAY BACK TO THE COMMUNITY THROUGH THE PERFORMANCE OF COMMUNITY WORK SERVICE o To increase the number of government agencies and non-profit organizations that offer community work service opportunities non-violent offenders by 10%

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

356,935

376,251

406,066

476,910

476,910

909

838

1,850 2,550

1,850 2,750

1,850 2,750

1,629

1,486

25

0 0 0

250

350

350

50 CAPITAL OUTLAY

0

0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

84

300

300

300

GRAND TOTAL

359,582

378,575

411,016

482,160

482,160

FUNDING SOURCE:

359,582

378,575

411,016

482,160

482,160

11 GENERAL

647