FY 2027 Budget Support Documents
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Capital Budget Work Session
Documentation presented and discussed in Capital Budget Work Sessions.
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- Police
- Fire and Rescue
- Agricultural Preservation
- Water
- Sewer
- Storm Drainage
- Bridges Program
- Recreation & Parks (including the following General County Projects)
- C0375 - FY2025 Elkridge Community Center
- C0376 - FY2025 Troy Park Indoor Track Facility
- C0377 - FY2025 Public Ice Rick Facility
- Road Construction
- Road Resurfacing
- Sidewalk/Curb
- Traffic/Intersection
- General County
Operating Budget Work Session
Documentation presented and discussed in Operating Budget Work Sessions.
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- Revenue Overview
- Education (Capital and Operating)
- Howard County School System
- Howard County Library System
- Howard Community College
- Legislative/Judicial/Inspector General
- County Council / Auditor
- Inspector General
- State's Attorney
- Sheriff's Office
- Board of Elections
- Legislative/Judicial
- Circuit Court
- Public Safety
- Police
- Fire and Rescue
- Corrections
- Public Facilities
- Planning & Zoning
- Public Works
- General Services
- Inspections, License, and Permits
- Soil Conservation
- Community Services
- Recreation & Parks
- Transportation
- Health
- Social Services
- Community Services
- Community Resources & Services
- University of Maryland Extension
- Community Service Partnerships
- General Government
- County Executive
- County Administration
- Finance
- Office of Law
- Economic Development Authority
- Technology & Communications
- Housing & Community Development
- Non-Departmental Expenses
- Debt Services
- Pay-Go Funds
- Non-Departmental Expenses
- Contingency Reserves
- Pending Issues - Capital and Operating
- Pending Issues – Capital and/or Operating
- Budget Amendments
Budget Public Hearings and Legislative Sessions
Public Hearings where testimony is heard on the budget legislation and legislative session where the budget legislation is voted on.
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- Education
- Board of Education (HCPSS)
- Howard Community College
- Howard County Library System
- General County
- Police
- Fire and Rescue
- Agricultural Preservation
- Water
- Sewer
- Storm Drainage
- Bridges Program
- Recreation and Parks
- Road Construction
- Road Resurfacing
- Sidewalk/Curb
- Traffic/Intersection
- Education
- Legislative / Judicial / Inspector General
- Public Safety
- Public Facilities
- Community Services
- General Government
- Non-Departmental Expenses
- General Budget