Charles County, MD
Budget

Charles County Government Fiscal Year 2027 Budget

Development of the fiscal year 2027 budget is currently underway. The Charles County budget is the annual financial blueprint of the Board of Commissioners priorities to balance available resources with the service needs of our community.

The goal is to produce another balanced budget that provides funding for essential services. A balanced budget is basically a plan on how the County will spend the money that it receives each year through taxes, fees, grants, etc. This approach embeds equity throughout the decision-making process with the goal of presenting a balanced budget to the Commissioners with no tax rate increases.

The fiscal year 2027 budget will continue progress towards meeting the various Charles County strategic goals and objectives. Once finalized, the budget will be effective beginning July 1, 2026 through June 30, 2027.

This page provides an overview of the fiscal year 2027 budget with resources, a timeline and survey to engage and inform Charles County residents.


Resources:

  1. Fiscal 2027 Budget Calendar - Detailed timeline of operating and capital improvement plan budgets for fiscal year 2027.
  2. Let's Get Fiscal - Tune into episodes of our video and podcast series that discusses all things related to finances and budgeting in Charles County.
  3. Department of Fiscal and Administrative Services - Visit the department page for more information and documents on county fiscal operations.
  4. Public Hearings - View public hearing notices and related documents.
  5. Archived Budgets - Find previous years' budget books and briefs.

Opportunities to Engage

Dollars and Sense: How Should Charles County Budget for Fiscal Year 2027?
Closed
10 min

Dollars and Sense: How Should Charles County Budget for Fiscal Year 2027?

We want to hear from you! Participate in an online survey to share your feedback and help make sure county spending reflects what matters most to the community.

Charles County Government Fiscal Year 2027 Budget

How Should Charles County Prioritize FY2027 Budget Requests?
Closed

How Should Charles County Prioritize FY2027 Budget Requests?

Participate in this survey to provide feedback on how Charles County Government departments and partner agencies should prioritize their budget requests for fiscal year 2027!

Charles County Government Fiscal Year 2027 Budget

Stay Informed

Get notified on upcoming engagements and the latest project related news.

"We look forward to presenting a balanced budget that considers the priorities of our residents and is sustainable into the future."
Jacob Dyer
Director of Fiscal and Administrative Services

Budget General Timeline (subject to change)

Elected Officials and Agencies receive Operating Budget Request Forms. Charles County Government Departments are provided forms to enter their operating requests for FY2027 and are provided with performance measurement files.
November 3, 2025
Elected Officials and Agencies, and County Departments return budget requests and performance measurement files.
December 8, 2025
Budget requests review with County Administrator and Departments.
December 2025-March 2026

Project Updates