WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – State Functions Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
2,266,090
2,640,990
2,731,850
90,860
3.44%
Election Board
364,010
369,510
380,240
10,730
2.90%
Soil Conservation
317,550
357,300
360,980
3,680
1.03%
Weed Control
45,500
45,500
60,000
14,500
31.87%
Environmental Pest Management
2,339,270
3,183,620
3,183,620
0
0.00%
Health Department
506,330
506,330
556,960
50,630
10.00%
Social Services
317,770
328,850
344,350
15,500
4.71%
University of Maryland/County Coop. Ext.
Total
6,156,520
7,432,100
7,618,000
185,900
2.50%
Budget Highlights:
• Increased funding for the Election Board to add a fourth early voting site and two new positions to staff the site and support other sites. • Additional funding for Environmental Pest Management to increase the number of Black Fly treatments.
Budget by Division
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
FY2024
FY2025
FY2026
Election Board Env. Pest Mgt
Soil Conservation
Weed Control Social Services
Health Dept
Univ. of MD/County Coop.
2026 Budget Document
131
Made with FlippingBook - Online catalogs