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The budget includes an executive letter, mission statement, organizational overview, officials and district information, and a detailed explanation of the budget and process. It provides budget highlights, an FAQ, an all-funds budget with revenues and expenditures by agency and fund, department-level expenditure breakdowns, employee and personnel reporting, financial and investment policies, performance management, and the capital budget with additional committee reporting.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/fiscal-year-2027-proposed-operating-budget-book/563167/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/fiscal-year-2027-proposed-operating-budget-book/563167.png","ImageObject",442,249,{"name":88,"@type":89},"Margaret","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-29","2026-10-12",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Who submitted the Proposed Operating Budget for Fiscal Year 2027?","Question",{"text":108,"@type":109},"The Proposed Operating Budget for Fiscal Year 2027 was submitted by County Executive Calvin Ball to the County Council.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What major topics are covered in the Summary Section?",{"text":113,"@type":109},"The Summary Section includes an executive letter, the budget process overview, budget highlights, a budget FAQ, the all-funds budget, revenues and expenditures, general fund summaries, employee information, budget and financial policies, performance management, and the capital budget.",{"name":115,"@type":106,"acceptedAnswer":116},"What types of information appear in the Detail Section?",{"text":117,"@type":109},"The Detail Section provides department and area breakdowns such as Education, Public Safety, Public Facilities, Community Services, Legislative/Judicial/Inspector General, General Government, and Non-Departmental Expenses.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},563167,1792101043,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":141},137451207643,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Howard County, Maryland  \nProposed Operating Budget, Fiscal Year 2027  \nSubmitted by  \nCounty Executive Calvin Ball  \nSubmitted to County Council  \nOpel Jones, Chair Christiana Rigby, Vice Chair Deb Jung  \nDavid Yungmann Liz Walsh  \nPrepared By :  \nDepartment of County Administration  \nBrandee Ganz, Chief Administrative Officer  \nOffice of Budget  \nHolly Sun, Ph. D., Budget Administrator Brook Mamo  \nPaul McIntyre  \nJimmy Kwak  \nNorm Schnobrich  \nAndrew Galarza  \nCaitlin Nardolillo  \nLori Buchman  \nDarrell N’Guessan-Gbe  \nOffice of Public Information  \nSafa Hira, Director of Communications Scott Kramer  \nKamau Collins  \nCrystal Park  \nDepartment of Finance  \nRafiu Ighile, Director  \nDepartment of Public Works  \nSusan Voyce  \nDepartment of Technology & Communication Services Eytan Gess  \nTable of Contents  \nSummary Section  \nExecutive Letter………………………………………………………………………………………………………………1  \nHoward County Mission Statement .................................................................................. 13  \nHoward County Organizational Chart ............................................................................... 14  \nLocal Elected Officials and Agency Heads ......................................................................... 15  \nCounty Council Districts .................................................................................................... 16  \nAbout the Budget and the Budget Process ....................................................................... 17  \nFiscal 2027 Budget Highlights ........................................................................................... 19  \nQuestions about the Budget: FAQ ....................................................................................21  \nAbout the All Funds Budget ..............................................................................................23  \nAll Funds Key Changes ......................................................................................................24  \nAll Funds by Agency ..........................................................................................................25  \nConsolidated Fund Summary ............................................................................................27  \nAll Funds Revenue .............................................................................................................28  \nAll Funds Expenditures......................................................................................................29  \nDepartmental Expenditure Breakdown-All Funds..........................................................32  \nGeneral Fund Revenue......................................................................................................35  \nGeneral Fund Expenditures...............................................................................................36  \nGeneral Fund Summary ....................................................................................................37  \nGeneral Fund Expenditure Breakdown .............................................................................39  \nRevenues ...........................................................................................................................43  \nGeneral Fund Revenue Summary .....................................................................................46  \nEmployee Information Report ..........................................................................................47  \nNew Positions ...................................................................................................................48  \nPosition Summary-Permanent County Positions ............................................................50  \nFiscal FTEs By Function .....................................................................................................51  \nPersonnel Summary for 10-year Period ............................................................................52  \nBudg","cbCairqvvRIE6E8V","https://ap.wps.com/l/cbCairqvvRIE6E8V","pdf",29738995,432,"English","# Summary Section\n## Executive Letter\n## About the Budget and the Budget Process\n## Fiscal 2027 Budget Highlights\n## Questions about the Budget: FAQ\n## About the All Funds Budget\n## All Funds Key Changes\n## All Funds by Agency\n## Consolidated Fund Summary\n## All Funds Revenue\n## All Funds Expenditures\n## General Fund Revenue\n## General Fund Expenditures\n## General Fund Summary\n## Revenues\n## General Fund Revenue Summary\n## Employee Information Report\n## New Positions\n## Budget and Financial Policies\n## Performance Management\n## The Capital Budget\n\n# Detail Section\n## Education\n## Public Safety\n## Public Facilities\n## Community Services\n## Legislative, Judicial & Inspector General\n## General Government\n## Non-Departmental Expenses","[{\"question\":\"Who submitted the Proposed Operating Budget for Fiscal Year 2027?\",\"answer\":\"The Proposed Operating Budget for Fiscal Year 2027 was submitted by County Executive Calvin Ball to the County Council.\"},{\"question\":\"What major topics are covered in the Summary Section?\",\"answer\":\"The Summary Section includes an executive letter, the budget process overview, budget highlights, a budget FAQ, the all-funds budget, revenues and expenditures, general fund summaries, employee information, budget and financial policies, performance management, and the capital budget.\"},{\"question\":\"What types of information appear in the Detail Section?\",\"answer\":\"The Detail Section provides department and area breakdowns such as Education, Public Safety, Public Facilities, Community Services, Legislative/Judicial/Inspector General, General Government, and Non-Departmental Expenses.\"}]","Fiscal Year 2027 Proposed Operating Budget Book | PDF",1791815463,151]