Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2018:
     Total Funds: $43.5 billion
     General Funds: $17.1 billion
     Special Funds: $9.1 billion
     Federal Funds: $13.0 billion
     Higher Education Funds:
       $4.4 billion
  • Positions:
     Regular: 80,123
     Contractual: 10,093
  • Fund Balances (Est. 6/30/18):
     General: $144.2 million
     Rainy Day: $860.3 million (5.0%)

Related Links

Operating Budget

Fiscal Briefing

Budget Reconciliation and Financing Act

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  • House Committees View House Committee Hearings icon

Budget Analysts:

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Highlighted:




Operating - Fiscal Year 2018


SubjectDLS Analysis by AgencyBudget CodeHouse Hearing DateSenate Hearing Date
Business and Economic Development Department of CommerceT00
3/2/2017 - 1:00 p.m.
2/24/2017 - 12:00 p.m.
Maryland Economic Development CorporationT00A99*
2/13/2017 - 3:00 p.m.
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2/10/2017 - 12:00 p.m.
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Maryland Technology Development CorporationT50T01
2/13/2017 - 3:00 p.m.
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2/10/2017 - 12:00 p.m.
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Education Aid to Community CollegesR62I0005
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Baltimore City Community CollegeR95C00
2/20/2017 - 3:00 p.m.
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2/16/2017 - 1:00 p.m.
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Bowie State UniversityR30B23
3/1/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
Coppin State UniversityR30B27
2/20/2017 - 3:00 p.m.
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2/16/2017 - 1:00 p.m.
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Frostburg State University R30B26
3/1/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
Higher Education OverviewHIGHED*
1/27/2017 - 1:00 p.m.
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1/26/2017 - 1:00 p.m.
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Historic St Mary's City CommissionD17B0151
2/9/2017 - 1:00 p.m.
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2/10/2017 - 12:00 p.m.
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Interagency Committee on School ConstructionD25E03
1/26/2017 - 1:00 p.m.
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1/27/2017 - 12:00 p.m.
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Maryland Higher Education CommissionR62I0001
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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Maryland Public Broadcasting CommissionR15P00
2/23/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
Maryland School for the DeafR99E
2/9/2017 - 1:00 p.m.
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2/20/2017 - 1:00 p.m.
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MHEC – Student Financial AssistanceR62I0010
3/2/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
Morgan State University R13M00
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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MSDE Aid to EducationR00A02
2/23/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
MSDE Early Childhood DevelopmentR00A99
2/23/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
MSDE Funding for Educational OrganizationsR00A03
1/26/2017 - 1:00 p.m.
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1/27/2017 - 12:00 p.m.
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MSDE HeadquartersR00A01
2/9/2017 - 1:00 p.m.
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2/17/2017 - 12:00 p.m.
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St Mary's College of MarylandR14D00
2/15/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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Towson University R30B24
2/22/2017 - 1:00 p.m.
2/10/2017 - 12:00 p.m.
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University of Maryland Baltimore CountyR30B31
2/15/2017 - 1:00 p.m.
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2/23/2017 - 1:00 p.m.
University of Maryland Eastern ShoreR30B25
3/1/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
University System of Maryland Overview R30B00*
2/1/2017 - 2:00 p.m.
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2/2/2017 - 1:00 p.m.
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Emergency Medical Services Department of State PoliceW00A
3/2/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Maryland Emergency Medical System Operations FundMEMSOF*
2/27/2017 - 3:00 p.m.
2/28/2017 - 1:00 p.m.
MD Institute Emergency Medical Services SystemsD53T00
3/1/2017 - 1:00 p.m.
2/24/2017 - 12:00 p.m.
Environment and Natural Resources Chesapeake Bay Overview CHESBAY*
1/26/2017 - 1:00 p.m.
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2/2/2017 - 1:00 p.m.
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Department of Agriculture L00A
2/13/2017 - 3:00 p.m.
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2/10/2017 - 12:00 p.m.
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Department of Natural Resources K00A
3/1/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Department of Planning D40W01
2/6/2017 - 3:00 p.m.
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2/3/2017 - 12:00 p.m.
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Department of the Environment U00A
2/16/2017 - 1:00 p.m.
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2/23/2017 - 1:00 p.m.
Maryland Energy Administration D13A13
2/6/2017 - 3:00 p.m.
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2/2/2017 - 1:00 p.m.
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Maryland Environmental Service U10B00
2/13/2017 - 3:00 p.m.
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2/10/2017 - 12:00 p.m.
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Executive Branch Executive Department - GovernorD10A01
2/2/2017 - 1:00 p.m.
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2/7/2017 - 1:00 p.m.
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Executive Dept - Boards, Commissions and OfficesD15A05
2/2/2017 - 1:00 p.m.
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2/3/2017 - 1:00 p.m.
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Financial, Revenue and Budget Administration Comptroller of MarylandE00A
2/27/2017 - 3:00 p.m.
2/24/2017 - 12:00 p.m.
Department of Budget and Management - SecretaryF10A
2/24/2017 - 1:00 p.m.
2/21/2017 - 1:00 p.m.
State Department of Assessments and TaxationE50C
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
State Lottery and Gaming Control AgencyE75D
2/6/2017 - 3:00 p.m.
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2/2/2017 - 1:00 p.m.
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State TreasurerE20B
2/22/2017 - 3:00 p.m.
2/24/2017 - 12:00 p.m.
General Services Department of General ServicesH00
2/27/2017 - 3:00 p.m.
2/24/2017 - 12:00 p.m.
Health Department of AgingD26A07
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Department of Veterans AffairsD55P00
3/2/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
DHMH AdministrationM00A01
1/26/2017 - 1:00 p.m.
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2/2/2017 - 1:00 p.m.
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DHMH Behavioral Health AdministrationM00L
2/23/2017 - 1:00 p.m.
2/24/2017 - 1:00 p.m.
DHMH Chronic HospitalsM00I
2/23/2017 - 1:00 p.m.
2/24/2017 - 1:00 p.m.
DHMH Developmental Disabilities AdministrationM00M
3/1/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
DHMH Health Professional Boards and CommissionM00B0104
2/8/2017 - 1:00 p.m.
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2/3/2017 - 1:00 p.m.
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DHMH Health Regulatory CommissionsM00R01
2/13/2017 - 3:00 p.m.
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2/10/2017 - 1:00 p.m.
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DHMH Medical Care Programs AdministrationM00Q01
3/2/2017 - 1:00 p.m.
3/3/2017 - 1:00 p.m.
DHMH Office of Health Care QualityM00B0103
2/1/2017 - 2:00 p.m.
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2/2/2017 - 1:00 p.m.
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DHMH OverviewM00*
1/26/2017 - 1:00 p.m.
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2/14/2017 - 1:00 p.m.
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DHMH Prevention & Health Promotion AdministrationM00F03
2/13/2017 - 3:00 p.m.
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2/9/2017 - 1:00 p.m.
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DHMH Public Health AdministrationM00F
2/1/2017 - 2:00 p.m.
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2/2/2017 - 1:00 p.m.
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Maryland Health Benefit ExchangeD78Y01
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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Historical and Cultural Department of Planning D40W01
2/6/2017 - 3:00 p.m.
Play Video
2/3/2017 - 12:00 p.m.
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Historic St Mary's City CommissionD17B0151
2/9/2017 - 1:00 p.m.
Play Video
2/10/2017 - 12:00 p.m.
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Maryland African American Museum CorporationS50B01
3/2/2017 - 1:00 p.m.
2/17/2017 - 12:00 p.m.
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State ArchivesD60A10
2/2/2017 - 1:00 p.m.
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2/3/2017 - 1:00 p.m.
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Housing and Community Development Department of Housing and Community DevelopmentS00A
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Information Technology Department of Information TechnologyF50
2/8/2017 - 2:00 p.m.
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2/7/2017 - 1:00 p.m.
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Judicial Related JudiciaryC00A00
1/25/2017 - 1:00 p.m.
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1/26/2017 - 1:00 p.m.
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Maryland Tax CourtC85E00
2/2/2017 - 1:00 p.m.
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2/3/2017 - 12:00 p.m.
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Office of Administrative HearingsD99A11
2/15/2017 - 1:00 p.m.
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2/20/2017 - 2:00 p.m.
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Office of People's CounselC91H00
2/13/2017 - 3:00 p.m.
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2/9/2017 - 1:00 p.m.
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Office of the Attorney GeneralC81C
3/2/2017 - 1:00 p.m.
3/6/2017 - 2:00 p.m.
Office of the Public DefenderC80B00
2/15/2017 - 1:00 p.m.
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2/20/2017 - 2:00 p.m.
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Office of the State ProsecutorC82D00
3/2/2017 - 1:00 p.m.
3/6/2017 - 2:00 p.m.
Public Service CommissionC90G00
2/16/2017 - 1:00 p.m.
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2/23/2017 - 1:00 p.m.
Juvenile Services Department of Juvenile ServicesV00A
3/2/2017 - 1:00 p.m.
3/6/2017 - 2:00 p.m.
Labor, Licensing and Regulation DLLR Business RegulationP00C
2/15/2017 - 1:00 p.m.
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2/20/2017 - 1:00 p.m.
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DLLR Workforce DevelopmentP00
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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Legislative General Assembly of MarylandB75A01
3/10/2017 - 1:00 p.m.
3/16/2017 - 1:00 p.m.
Miscellaneous Agencies Board of Public WorksD05E01
2/15/2017 - 1:00 p.m.
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2/20/2017 - 1:00 p.m.
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Department of Veterans AffairsD55P00
3/2/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
Maryland Insurance AdministrationD80Z01
2/16/2017 - 1:00 p.m.
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2/17/2017 - 1:00 p.m.
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Maryland Stadium Authority D28A03
1/26/2017 - 1:00 p.m.
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1/27/2017 - 12:00 p.m.
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Secretary of StateD16A06
2/2/2017 - 1:00 p.m.
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2/3/2017 - 1:00 p.m.
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State Board of ElectionsD38I01
2/1/2017 - 2:00 p.m.
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2/2/2017 - 1:00 p.m.
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Payments to Civil Divisions of the State Payments to Civil Divisions of the StateA15O00
2/17/2017 - 1:00 p.m.
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2/14/2017 - 1:00 p.m.
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Personnel Department of Budget and Management - PersonnelF10A02
2/24/2017 - 1:00 p.m.
2/21/2017 - 1:00 p.m.
Maryland Supplemental Retirement PlansG50L00
2/3/2017 - 1:00 p.m.
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1/31/2017 - 1:00 p.m.
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State Retirement AgencyG20J01
2/3/2017 - 1:00 p.m.
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1/31/2017 - 1:00 p.m.
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Uninsured Employers' FundC96J00
2/8/2017 - 2:00 p.m.
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2/2/2017 - 1:00 p.m.
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Workers' Compensation CommissionC98F00
2/22/2017 - 1:00 p.m.
2/27/2017 - 2:00 p.m.
Public Debt and Capital Public Debt X00A00
2/17/2017 - 1:00 p.m.
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2/14/2017 - 1:00 p.m.
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Public Safety Department of State PoliceW00A
3/2/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
DPSCS AdministrationQ00A
2/9/2017 - 1:00 p.m.
Play Video
2/6/2017 - 3:00 p.m.
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DPSCS Criminal Injuries Compensation BoardQ00K00
2/9/2017 - 1:00 p.m.
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2/13/2017 - 2:00 p.m.
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DPSCS Division of CorrectionQ00B
2/9/2017 - 1:00 p.m.
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2/13/2017 - 2:00 p.m.
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DPSCS Division of Parole and ProbationQ00C02
2/22/2017 - 1:00 p.m.
3/9/2017 - 1:00 p.m.
DPSCS Division of Pretrial DetentionQ00T04
2/15/2017 - 1:00 p.m.
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2/20/2017 - 2:00 p.m.
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DPSCS Maryland Parole CommissionQ00C01
2/22/2017 - 1:00 p.m.
3/9/2017 - 1:00 p.m.
DPSCS OverviewQ00*
2/1/2017 - 2:00 p.m.
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2/6/2017 - 3:00 p.m.
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DPSCS Patuxent InstitutionQ00D00
2/9/2017 - 1:00 p.m.
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2/13/2017 - 2:00 p.m.
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DPSCS Police and Correctional Training CommissionsQ00G00
2/15/2017 - 1:00 p.m.
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2/20/2017 - 2:00 p.m.
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Governor's Office of Crime Control and PreventionD15A0516
2/8/2017 - 2:00 p.m.
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2/13/2017 - 2:00 p.m.
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Military DepartmentD50H01
2/27/2017 - 3:00 p.m.
3/2/2017 - 1:00 p.m.
Social Services Department of AgingD26A07
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
Department of DisabilitiesD12A02
2/8/2017 - 1:00 p.m.
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2/10/2017 - 1:00 p.m.
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DHR AdministrationN00A01
1/25/2017 - 1:00 p.m.
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1/26/2017 - 1:00 p.m.
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DHR Child Support EnforcementN00H00
2/20/2017 - 3:00 p.m.
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2/17/2017 - 1:00 p.m.
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DHR Family InvestmentN00I00
3/1/2017 - 1:00 p.m.
3/2/2017 - 1:00 p.m.
DHR Office of Home Energy Programs N00I0006
2/22/2017 - 1:00 p.m.
3/6/2017 - 1:00 p.m.
DHR OverviewN00*
1/25/2017 - 1:00 p.m.
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1/26/2017 - 1:00 p.m.
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DHR Social ServicesN00B
2/20/2017 - 3:00 p.m.
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2/17/2017 - 1:00 p.m.
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Governor's Office for Children & Interagency FundD18A18
2/10/2017 - 1:00 p.m.
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2/28/2017 - 1:00 p.m.
Maryland Commission on Civil RightsD27L00
2/13/2017 - 3:00 p.m.
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2/10/2017 - 1:00 p.m.
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Office of Deaf and Hard of HearingD11A0401
2/22/2017 - 1:00 p.m.
2/23/2017 - 1:00 p.m.
State Reserve Fund State Reserve FundY01A
2/17/2017 - 1:00 p.m.
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2/14/2017 - 1:00 p.m.
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Transportation Maryland Department of Transportation OverviewJ00*
2/10/2017 - 1:00 p.m.
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2/7/2017 - 1:00 p.m.
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Maryland Transportation AuthorityJ00J00
2/20/2017 - 3:00 p.m.
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2/16/2017 - 1:00 p.m.
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MDOT Debt Service RequirementsJ00A04
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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MDOT Maryland Aviation AdministrationJ00I00
3/1/2017 - 1:00 p.m.
2/24/2017 - 12:00 p.m.
MDOT Maryland Port AdministrationJ00D00
3/1/2017 - 1:00 p.m.
2/24/2017 - 12:00 p.m.
MDOT Maryland Transit AdministrationJ00H01
2/23/2017 - 1:00 p.m.
2/27/2017 - 2:00 p.m.
MDOT Motor Vehicle AdministrationJ00E00
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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MDOT State Highway AdministrationJ00B01
2/20/2017 - 3:00 p.m.
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2/16/2017 - 1:00 p.m.
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MDOT The Secretary's OfficeJ00A01
2/8/2017 - 1:00 p.m.
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2/9/2017 - 1:00 p.m.
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MDOT WMATA - Operating BudgetJ00A0104
2/23/2017 - 1:00 p.m.
2/27/2017 - 2:00 p.m.