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FY 2027 Budget Support Documents

This page provides agendas, presentations, and supporting documents for the budget meetings, offering a central resource for reviewing materials and staying informed about the current budget.
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Howard County Budget

Capital Budget Work Session

Documentation presented and discussed in Capital Budget Work Sessions.
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  • 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
Capital Budget Work Session #2 Agenda Recreation & Parks Presentation for Capital Work Session #2 Public Works Presentation for Capital Work Session #2 General Services Presentation for Capital Work Session #2 Technology & Communication Presentation for Capital Work Session #2 Office of Transportation Presentation for Capital Work Session #2 Indoor Ice & Indoor Track Feasibility Studies State Capital Budget - Howard County Funded Projects FY27

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
    • State's Attorney
    • Sheriff's Office
    • Board of Elections
    • Inspector General
Operating Budget Work Session #1 Agenda Revenue Overview Presentation for Operating Work Session #1 Library System Presentation for Operating Work Session #1 Inspector General Presentation for Operating Work Session #1

  • 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
Operating Budget Work Session #2 Agenda

  • 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
  • C0337 - FY14 Ellicott City Improvements & Enhancements
  • Downtown Columbia
    • C0319 - FY2010 Tax Increment Financing Projects
    • C0364 - FY2021 New Cultural Center
    • C0353 - FY2024 Transit Center
    • L0020 - FY2021 New HCLS Central Branch & Relocation
  • 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
Capital Budget Public Hearing Agenda

  • Education
  • Legislative / Judicial / Inspector General
  • Public Safety
  • Public Facilities
  • Community Services
  • General Government
  • Non-Departmental Expenses
Operating Budget Public Hearing Agenda