Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2015:
     Total Funds: $38.9 billion
     General Funds: $16.1 billion
     Special Funds: $8.2 billion
     Federal Funds: $10.5 billion
     Higher Education Funds:
       $4.1 billion
  • Positions:
     Regular: 80,744
     Contractual: 9,328
  • Fund Balances (Est. 6/30/15):
     General: $84.3 million
     Rainy Day: $794.9 million (5%)

Related Links

Operating Budget

Fiscal Briefing

Budget Reconciliation and Financing Act

Listen/View Budget Hearings:

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  • House Committees View House Committee Hearings icon

Budget Analysts:

Related Agency Websites:

Highlighted:




Operating - Fiscal Year 2015


SubjectDLS Analysis by AgencyBudget CodeHouse Hearing DateSenate Hearing Date
Business and Economic Development Department of Business and Economic DevelopmentT00
1/30/2014 - 1:00 p.m.
Play Video
1/23/2014 - 2:00 p.m.
Play Audio
MEDCO T00A99*
1/30/2014 - 1:00 p.m.
Play Video
1/23/2014 - 2:00 p.m.
Play Audio
TEDCO - Maryland Technology Development Corp T50T01
2/20/2014 - 2:30 p.m.
Play Video
2/17/2014 - 1:00 p.m.
Play Audio
Education Aid to Community CollegesR62I0005
2/17/2014 - 2:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
Play Audio
Baltimore City Community CollegeR95C00
2/17/2014 - 2:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
Play Audio
Coppin State UniversityR30B27
3/5/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
Play Audio
Higher Education OverviewHIGHED*
1/27/2014 - 3:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Higher Education Policy Briefing - AffordabilityHEPB2*
2/24/2014 - 2:00 p.m.
2/24/2014 - 2:00 p.m.
Play Audio
Higher Education Policy Briefing Transfer StudentsHEPB1*
2/10/2014 - 2:00 p.m.
2/10/2014 - 2:00 p.m.
Play Audio
Historic St Mary's City CommissionD17B0151
1/29/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
Play Audio
Interagency Committee on School ConstructionD25E03
1/29/2014 - 1:00 p.m.
Play Video
2/3/2014 - 1:00 p.m.
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Maryland Higher Education CommissionR62I0001
2/19/2014 - 1:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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Maryland Public Broadcasting CommissionR15P00
2/12/2014 - 1:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
Maryland School for the DeafR99E
1/30/2014 - 1:00 p.m.
Play Video
2/3/2014 - 1:00 p.m.
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MHEC – Student Financial AssistanceR62I0010
2/26/2014 - 1:00 p.m.
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2/28/2014 - 1:00 p.m.
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Morgan State University R13M00
2/19/2014 - 1:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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MSDE Aid to EducationR00A02
2/27/2014 - 1:00 p.m.
Play Video
2/28/2014 - 1:00 p.m.
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MSDE Early Childhood DevelopmentR00A99
2/6/2014 - 1:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
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MSDE Funding for Educational OrganizationsR00A03
3/5/2014 - 11:30 a.m.
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2/21/2014 - 1:00 p.m.
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MSDE HeadquartersR00A01
2/6/2014 - 1:00 p.m.
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2/7/2014 - 1:00 p.m.
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OLA Presentation Coppin State UniversityRB27OLA*
3/5/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
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St Mary's College of MarylandR14D00
1/29/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
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UM Center for Environmental ScienceR30B34
2/26/2014 - 1:00 p.m.
Play Video
2/24/2014 - 1:30 p.m.
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University of BaltimoreR30B28
2/17/2014 - 2:00 p.m.
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2/17/2014 - 1:00 p.m.
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University of Maryland, BaltimoreR30B21
2/19/2014 - 1:00 p.m.
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2/20/2014 - 1:00 p.m.
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University of Maryland, College Park R30B22
2/26/2014 - 1:00 p.m.
Play Video
2/28/2014 - 1:00 p.m.
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University System of Maryland Office R30B36
2/17/2014 - 2:00 p.m.
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2/17/2014 - 1:00 p.m.
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University System of Maryland Overview R30B00*
2/5/2014 - 1:00 p.m.
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2/3/2014 - 1:00 p.m.
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Emergency Medical Services Department of State PoliceW10A00
2/6/2014 - 1:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
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Maryland Emergency Medical System Operations FundMEMSOF*
1/31/2014 - 1:00 p.m.
Play Video
2/4/2014 - 1:00 p.m.
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MD Institute Emergency Medical Services SystemsD53T00
2/26/2014 - 1:00 p.m.
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2/28/2014 - 1:00 p.m.
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Environment and Natural Resources Chesapeake Bay Overview CHESBAY*
1/23/2014 - 2:00 p.m.
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1/27/2014 - 3:00 p.m.
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Department of Agriculture L00A
2/17/2014 - 2:00 p.m.
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2/14/2014 - 1:00 p.m.
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Department of Natural Resources K00A
2/20/2014 - 1:00 p.m.
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2/21/2014 - 1:00 p.m.
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Department of Planning D40W01
1/29/2014 - 1:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
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Department of the Environment U00A
2/5/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
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Maryland Energy Administration D13A13
2/10/2014 - 3:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
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Executive Branch Executive Department - GovernorD10A01
2/12/2014 - 1:00 p.m.
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2/11/2014 - 1:00 p.m.
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Executive Dept - Boards, Commissions and OfficesD15A05
2/26/2014 - 1:00 p.m.
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2/28/2014 - 1:00 p.m.
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Financial, Revenue and Budget Administration Comptroller of MarylandE00A
2/6/2014 - 1:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
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Department of Budget and Management - SecretaryF10A
2/14/2014 - 1:00 p.m.
Play Video
2/18/2014 - 1:00 p.m.
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OLA Presentation of SDATE50COLA*
2/24/2014 - 3:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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State Department of Assessments and TaxationE50C
2/24/2014 - 3:00 p.m.
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2/20/2014 - 1:00 p.m.
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State Lottery and Gaming Control AgencyE75D
1/29/2014 - 1:00 p.m.
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2/3/2014 - 1:00 p.m.
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State TreasurerE20B
1/30/2014 - 1:00 p.m.
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1/30/2014 - 1:00 p.m.
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General Services Department of General ServicesH00
2/26/2014 - 1:00 p.m.
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2/27/2014 - 1:00 p.m.
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OLA Presentation DGS Office of Procurement and LogH00OLA*
2/26/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
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Health Department of AgingD26A07
2/5/2014 - 1:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Department of Veterans AffairsD55P00
2/3/2014 - 3:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
DHMH Administration M00A01
1/23/2014 - 2:00 p.m.
Play Video
1/24/2014 - 1:00 p.m.
Play Audio
DHMH Behavioral Health AdministrationM00L
2/6/2014 - 1:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
Play Audio
DHMH Developmental Disabilities AdministrationM00M
2/17/2014 - 3:00 p.m.
Play Video
2/18/2014 - 1:00 p.m.
Play Audio
DHMH Health Professional Boards and CommissionM00B0104
2/19/2014 - 1:00 p.m.
Play Video
2/24/2014 - 1:00 p.m.
Play Audio
DHMH Health Regulatory CommissionsM00R
3/5/2014 - 1:00 p.m.
Play Video
2/28/2014 - 1:00 p.m.
Play Audio
DHMH Health Systems and Infrastructure AdminM00F0201
2/19/2014 - 1:00 p.m.
Play Video
2/24/2014 - 1:00 p.m.
Play Audio
DHMH Medical Care Programs AdministrationM00Q
2/20/2014 - 1:00 p.m.
Play Video
2/21/2014 - 1:00 p.m.
Play Audio
DHMH Office of Health Care QualityM00B0103
1/30/2014 - 1:00 p.m.
Play Video
1/31/2014 - 1:00 p.m.
Play Audio
DHMH Overview M00*
1/23/2014 - 2:00 p.m.
Play Video
1/24/2014 - 1:00 p.m.
Play Audio
DHMH Prevention & Health Promotion AdministrationM00F03
2/10/2014 - 3:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
Play Audio
DHMH Public Health AdministrationM00F
1/30/2014 - 1:00 p.m.
Play Video
1/31/2014 - 1:00 p.m.
Play Audio
Maryland Health Benefit ExchangeD78Y01
2/26/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
Play Audio
Maryland Health Insurance PlanD79Z02
2/26/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
Play Audio
OLA Presentation of Developmental Disabilities AdmM00MOLA*
2/17/2014 - 3:00 p.m.
Play Video
2/18/2014 - 1:00 p.m.
Historical and Cultural Canal Place Preservation and Development AuthorityD90U00
2/12/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
Play Audio
Department of Planning D40W01
1/29/2014 - 1:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Historic St Mary's City CommissionD17B0151
1/29/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
Play Audio
State ArchivesD60A10
2/19/2014 - 1:00 p.m.
Play Video
2/24/2014 - 1:00 p.m.
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Housing and Community Development Department of Housing and Community DevelopmentS00A
3/5/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
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Information Technology Department of Information TechnologyF50
2/19/2014 - 1:00 p.m.
Play Video
2/25/2014 - 1:00 p.m.
Play Audio
Judicial Related JudiciaryC00A00
2/12/2014 - 1:00 p.m.
Play Video
2/21/2014 - 1:00 p.m.
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Maryland State Board of Contract AppealsD39S00
1/30/2014 - 1:00 p.m.
Play Video
1/23/2014 - 2:00 p.m.
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Office of Administrative HearingsD99A11
2/17/2014 - 3:00 p.m.
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Office of the Attorney GeneralC81C
1/30/2014 - 1:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
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Office of the Public DefenderC80B00
3/5/2014 - 1:00 p.m.
Play Video
2/28/2014 - 1:00 p.m.
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Property Tax Assessment Appeals BoardsE80E
2/24/2014 - 3:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
Play Audio
Public Service CommissionC90G00
2/10/2014 - 3:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
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Juvenile Services Department of Juvenile ServicesV10A
2/21/2014 - 1:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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Labor, Licensing and Regulation DLLR Business RegulationP00C
2/20/2014 - 2:30 p.m.
Play Video
2/17/2014 - 1:00 p.m.
Play Audio
DLLR Workforce DevelopmentP00
2/12/2014 - 1:00 p.m.
Play Video
2/17/2014 - 1:00 p.m.
Play Audio
Miscellaneous Agencies Board of Public WorksD05E01
2/19/2014 - 1:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
Play Audio
Department of Veterans AffairsD55P00
2/3/2014 - 3:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Maryland Automobile Insurance FundD70J00
2/12/2014 - 1:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
Play Audio
Maryland Food Center Authority D30N00
2/26/2014 - 1:00 p.m.
Play Video
2/27/2014 - 1:00 p.m.
Play Audio
Maryland Insurance AdministrationD80Z01
1/29/2014 - 1:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
Play Audio
Maryland Stadium Authority D28A03
2/12/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
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Secretary of StateD16A06
2/19/2014 - 1:00 p.m.
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2/20/2014 - 1:00 p.m.
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State Board of ElectionsD38I01
2/12/2014 - 1:00 p.m.
Play Video
2/6/2014 - 1:00 p.m.
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Payments to Civil Divisions of the State Payments to Civil Divisions of the StateA00
2/14/2014 - 1:00 p.m.
Play Video
2/11/2014 - 1:00 p.m.
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Personnel Department of Budget and Management - PersonnelF10A02
2/21/2014 - 1:00 p.m.
Play Video
2/25/2014 - 1:00 p.m.
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Maryland Supplemental Retirement PlansG50L00
1/30/2014 - 1:00 p.m.
Play Video
1/28/2014 - 1:00 p.m.
Play Audio
State Retirement AgencyG20J01
1/30/2014 - 1:00 p.m.
Play Video
1/28/2014 - 1:00 p.m.
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Subsequent Injury FundC94I00
2/3/2014 - 3:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Uninsured Employers' FundC96J00
2/3/2014 - 3:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
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Workers' Compensation CommissionC98F00
2/19/2014 - 1:00 p.m.
Play Video
2/21/2014 - 1:00 p.m.
Play Audio
Public Debt and Capital Public Debt X00A00
2/7/2014 - 1:00 p.m.
Play Video
2/4/2014 - 1:00 p.m.
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Public Safety Department of State PoliceW10A00
2/6/2014 - 1:00 p.m.
Play Video
2/7/2014 - 1:00 p.m.
Play Audio
DPSCS AdministrationQ00A00
1/27/2014 - 3:00 p.m.
Play Video
1/31/2014 - 1:00 p.m.
Play Audio
DPSCS Criminal Injuries Compensation BoardQ00K00
2/17/2014 - 3:00 p.m.
Play Video
 
DPSCS Inmate Grievance OfficeQ00E00
2/3/2014 - 3:00 p.m.
Play Video
1/31/2014 - 1:00 p.m.
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DPSCS Maryland Parole CommissionQ00C01
2/3/2014 - 3:00 p.m.
Play Video
1/31/2014 - 1:00 p.m.
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DPSCS MD Commission on Correctional StandardsQ00N00
2/17/2014 - 3:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
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DPSCS OperationsQ00Q
2/6/2014 - 1:00 p.m.
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2/10/2014 - 1:00 p.m.
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DPSCS OverviewQ00*
1/27/2014 - 3:00 p.m.
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1/30/2014 - 1:00 p.m.
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DPSCS Police and Correctional Training CommissionsQ00G00
2/17/2014 - 3:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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Governor's Office of Crime Control and PreventionD15A0516
2/24/2014 - 3:00 p.m.
Play Video
2/20/2014 - 1:00 p.m.
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Military DepartmentD50H01
2/27/2014 - 1:00 p.m.
Play Video
2/24/2014 - 1:00 p.m.
Play Audio
Social Services Department of AgingD26A07
2/5/2014 - 1:00 p.m.
Play Video
1/30/2014 - 1:00 p.m.
Play Audio
Department of DisabilitiesD12A02
2/26/2014 - 1:00 p.m.
Play Video
2/21/2014 - 1:00 p.m.
DHR Administration N00A01
1/29/2014 - 1:00 p.m.
Play Video
1/23/2014 - 2:00 p.m.
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DHR Child Support Enforcement N00H00
3/5/2014 - 1:00 p.m.
Play Video
2/28/2014 - 1:00 p.m.
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DHR Family InvestmentN00I00
2/19/2014 - 1:00 p.m.
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2/24/2014 - 1:00 p.m.
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DHR Office of Home Energy Programs N00I0006
3/5/2014 - 1:00 p.m.
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2/28/2014 - 1:00 p.m.
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DHR OverviewN00*
1/29/2014 - 1:00 p.m.
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1/23/2014 - 2:00 p.m.
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DHR Social ServicesN00B
2/5/2014 - 1:00 p.m.
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2/6/2014 - 1:00 p.m.
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Governor's Office for Children & Interagency FundD18A18
2/7/2014 - 1:00 p.m.
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2/4/2014 - 1:00 p.m.
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State Reserve Fund State Reserve FundY01A
2/14/2014 - 1:00 p.m.
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2/11/2014 - 1:00 p.m.
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Transportation Maryland Automobile Insurance FundD70J00
2/12/2014 - 1:00 p.m.
Play Video
2/14/2014 - 1:00 p.m.
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Maryland Department of Transportation OverviewJ00*
1/31/2014 - 1:00 p.m.
Play Video
1/28/2014 - 1:00 p.m.
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Maryland Transportation AuthorityJ00J00
3/5/2014 - 2:30 p.m.
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2/27/2014 - 1:00 p.m.
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MDOT Debt Service RequirementsJ00A04
2/5/2014 - 1:00 p.m.
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2/6/2014 - 1:00 p.m.
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MDOT Maryland Aviation AdministrationJ00I00
2/12/2014 - 1:00 p.m.
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2/27/2014 - 1:00 p.m.
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MDOT Maryland Port AdministrationJ00D00
2/10/2014 - 3:00 p.m.
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2/10/2014 - 1:00 p.m.
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MDOT Maryland Transit AdministrationJ00H01
2/17/2014 - 2:00 p.m.
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2/20/2014 - 1:00 p.m.
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MDOT Motor Vehicle AdministrationJ00E00
2/12/2014 - 1:00 p.m.
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2/14/2014 - 1:00 p.m.
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MDOT State Highway AdministrationJ00B01
3/5/2014 - 2:30 p.m.
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2/27/2014 - 1:00 p.m.
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MDOT The Secretary's OfficeJ00A01
2/5/2014 - 1:00 p.m.
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2/6/2014 - 1:00 p.m.
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MDOT WMATA - Operating BudgetJ00A0104
2/17/2014 - 2:00 p.m.
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2/20/2014 - 1:00 p.m.
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