FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Social Services

703,689

728,638

675,257

656,833

Board of Elections Liquor Commission

3,277,589

3,167,247

4,395,558

5,023,688

583,004 311,812 423,054 132,077 293,992

650,606 430,225 449,131 141,281 277,493

793,799 463,758 490,925 143,469

678,503 468,462 528,554 146,747

Interagency Internal Audit

Cooperative Extension Services

Soil Conservation

Weed Control

-

-

MD Dept Assessment & Taxation Non County Agencies

900,618

1,000,124

1,027,743

1,822,743

541,000 999,950

240,772

-

-

Community Partnership Grant

1,309,592 8,395,109

1,200,000 9,190,509

1,200,000 10,525,530

TOTAL

8,166,785

Expenses by Category Personnel

5,120,096 4,409,748

5,278,178 4,331,871

6,185,269 4,766,744

6,355,395 6,048,588

Operating

Capital

-

40,000

-

-

Reimbursements

(1,363,059) 8,166,785

(1,254,940) 8,395,109

(1,761,504) 9,190,509

(1,878,453) 10,525,530

TOTAL

Expenses by Fund General Fund

8,166,785

8,305,109

9,190,509

10,525,530

Grants

-

90,000

-

-

TOTAL

8,166,785

8,395,109

9,190,509

10,525,530

Full-Time Equivalents

32.00

33.00

32.00

32.00

In FY25, Weed Control moved to the Division of Public Works. Please see that table for FY25 and FY26 budget information.

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