FY 26 Approved Capital Budget

APPROVED CAPITAL BUDGET APPROPRIATIONS FISCAL YEAR 2025 - 2026 TOTAL BUDGET $252,787,729

Board of Education $87,259,380 35%

Highways $35,313,405 14%

Parks & Recreation $13,815,000 5%

Watershed Management $16,050,031 6%

Water & Sewer $31,229,933 12%

Harford Community College $9,000,000 4%

Public Safety $22,550,000 9%

General / Libraries / Solid Waste $37,569,980 15%

46