WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Facilities Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Martin Luther King Building
124,880
126,480
101,210
(25,270)
(19.98%)
Administration Building
330,410
343,880
330,910
(12,970)
(3.77%)
540 Western Maryland Parkway Bldg.
0
0
29,310
29,310
100.00%
Court House
302,240
343,880
355,630
11,750
3.42%
County Office Building
236,330
257,800
238,850
(18,950)
(7.35%)
Administrative Annex
124,630
150,600
156,180
5,580
3.71%
Dwyer Center
32,310
34,390
0
(34,390)
(100.00%)
Election Board Facility
106,350
118,040
107,270
(10,770)
(9.12%)
Central Services
131,230
135,400
136,290
890
0.66%
Properties
6,020
1,730
4,450
2,720
157.23%
Senior Center Building
12,050
12,210
12,210
0
0.00%
Public Facilities Annex
89,810
104,110
112,230
8,120
7.80%
Total
1,496,260
1,628,520
1,584,540
(43,980)
(2.70%)
Budget Highlights:
• Dwyer Center Building was sold in FY2025. • 540 Western Maryland Parkway Building was purchased in FY2025. This building will host the Patrol and 911 Communications departments once it is renovated.
Budget by Department
Public Facilities Annex
$1,800
Senior Center Building
$1,600
Properties
$1,400
Central Services
$1,200
Election Board Facility
Dwyer Center
$1,000
Administrative Annex
$800
County Office Building
$600
Courthouse
$400
540 Western Maryland Parkway Building
$200
Administration Building
$0
MLK Building
FY2024
FY2025
FY2026
2026 Budget Document
217
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