WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Contraband – Fund 51 – Department 51010
Contact – Sheriff Brian Albert
Department Description/Function
The Contraband fund receives funds from seized proceeds from controlled dangerous substance activities. These funds are utilized to enhance operations of the Washington County Sheriff’s Office, Washington County State’s Attorney Office and the Hagerstown Poli ce Department.
Goals Fiscal Year 2026
Continue to improve intelligence information utilizing Washington County Sheriff’s Office app for community input. Leverage narcotics investigations to curb increased violence in Washington County.
Accomplishments Fiscal Year 2025
Over 244 narcotics investigations completed leading to 88 arrests for Controlled/Dangerous Substance (CDS) violations. During FY2025, Narcotics Task Force seized 37 firearms.
Key Data
FY2023 Actual
FY2024 Actual 2.73 Kg
FY2025 Estimated
FY 2026 Projected
Programs/Services Provided
Seized Cocaine
N/A
2.0 Kg
2.0 Kg
Seized Fentanyl
N/A
0.62 Kg
0.5 Kg
0.5 Kg
Seized Firearms
N/A
37
40
40
Arrests
N/A
88
80
80
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
30,000
30,000
100.00%
Total
0
0
30,000
30,000
100.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
0
0
30,000
30,000
100.00%
Capital Outlay
0
0
0
0
0.00%
Total
0
0
30,000
30,000
100.00%
2026 Budget Document
239
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