WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Airport Fund - Departments 45010 - 45090
Department Description/Function
The Hagerstown Regional Airport (HGR) contributes to the economic base of Washington County by supporting the air transportation needs of the Quad-State area in accordance with Federal Aviation Administration (FAA), Transportation Security Administration (TSA), Maryland Aviation Administration (MAA), State, and County regulations.
Goals Fiscal Year 2026
To continue progress on multiple capital improvement projects including: • Terminal Expansion and NW Quadrant Utility Expansion • Runway Visibility Zone (RVZ)/Runway Object Free (ROFA) Enhancements • Runway 2-20 • Taxiway A and H • T-Hangar Taxi Lane Rehabilitations Continued engagement with Airline Service Consultant to promote HGR to airlines. Develop an Air Carrier Incentives Plan, enhance marketing strategies and presence in the community through content and reach. Undertake an updated Siting Study to support the design/construction of a Replacement Air Traffic Control Tower (ATCT) facility.
Accomplishments Fiscal Year 2025
HGR served an all-time peak of airline passenger enplanements/deplanements while maintaining excellent customer service levels. Achieved FY2025 goal of completing construction on multiple capital projects including: • Taxiway F rehabilitation • Runway 9-27 LED lighting and signage, pavement markings and rubber removal • Taxiway C Object Free Area (OFA) • Terminal roof repairs • Expanded terminal ground vehicle parking Implemented paid parking and passenger facility charges support commercial airline service. Secured $5.25 million for a Terminal Expansion in a competitive grant application.
Key Data
FY2023 Actual 38,000
FY2024 Actual 38,000
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
40,000
40,500
Takeoffs and Landings
63,000
66,000
83,000
90,000
Passenger Enplanements and Deplanements
33
65
85
100
Airport Fire Department Calls Run (Reponses)
730
730
730
730
Airport Inspections Completed
2026 Budget Document
258
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