Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2016:
     Total Funds: $40.5 billion
     General Funds: $16.4 billion
     Special Funds: $8.4 billion
     Federal Funds: $11.6 billion
     Higher Education Funds:
       $4.1 billion
  • Positions:
     Regular: 80,807
     Contractual: 9,061
  • Fund Balances (Est. 6/30/16):
     General: $31.9 million
     Rainy Day: $814.1 million (5%)

Operating - Fiscal Year 2016


SubjectDLS Analysis by AgencyBudget CodeHouse Hearing DateSenate Hearing Date
Business and Economic Development Department of Business and Economic DevelopmentT00
2/26/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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MEDCOT00A99*
2/4/2015 - 2:00 p.m.
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2/5/2015 - 1:00 p.m.
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TEDCO - Maryland Technology Development CorpT50T01
2/4/2015 - 2:00 p.m.
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2/5/2015 - 1:00 p.m.
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Education Aid to Community CollegesR62I0005
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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Baltimore City Community CollegeR95C00
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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Bowie State UniversityR30B23
2/12/2015 - 1:00 p.m.
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2/20/2015 - 1:00 p.m.
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College Savings Plans of MarylandR60H
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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Coppin State UniversityR30B27
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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Frostburg State UniversityR30B26
2/19/2015 - 1:00 p.m.
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2/23/2015 - 1:00 p.m.
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Higher Education OverviewHIGHED*
2/2/2015 - 2:00 p.m.
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1/29/2015 - 1:00 p.m.
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Higher Education Policy Briefing - RemediationHEPB1*
2/16/2015 - 2:30 p.m.
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2/16/2015 - 2:30 p.m.
Higher Education Policy Briefing Teacher PreparatiHEPB2*
3/2/2015 - 2:30 p.m.
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3/2/2015 - 2:30 p.m.
Interagency Committee on School ConstructionD25E03
2/9/2015 - 3:00 p.m.
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2/6/2015 - 1:00 p.m.
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Maryland Higher Education CommissionR62I0001
2/23/2015 - 3:00 p.m.
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2/19/2015 - 1:00 p.m.
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Maryland Public Broadcasting CommissionR15P00
2/26/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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Maryland School for the DeafR99E
2/4/2015 - 2:00 p.m.
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2/6/2015 - 1:00 p.m.
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MHEC – Student Financial AssistanceR62I0010
2/23/2015 - 3:00 p.m.
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2/19/2015 - 1:00 p.m.
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Morgan State UniversityR13M00
2/19/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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MSDE Aid to EducationR00A02
3/5/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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MSDE Early Childhood DevelopmentR00A99
2/26/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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MSDE Funding for Educational OrganizationsR00A03
2/18/2015 - 1:00 p.m.
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2/23/2015 - 1:00 p.m.
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MSDE HeadquartersR00A01
2/11/2015 - 1:00 p.m.
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2/12/2015 - 1:00 p.m.
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Salisbury UniversityR30B29
3/4/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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St Mary's College of MarylandR14D00
2/9/2015 - 3:00 p.m.
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2/6/2015 - 1:00 p.m.
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Towson UniversityR30B24
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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University of Maryland Baltimore CountyR30B31
2/19/2015 - 1:00 p.m.
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2/20/2015 - 1:00 p.m.
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University of Maryland Eastern ShoreR30B25
3/4/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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University of Maryland University CollegeR30B30
2/23/2015 - 3:00 p.m.
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2/20/2015 - 1:00 p.m.
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University System of Maryland OverviewR30B00*
2/5/2015 - 1:00 p.m.
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2/9/2015 - 1:00 p.m.
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Emergency Medical Services Department of State PoliceW00A
2/18/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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Maryland Emergency Medical System Operations FundMEMSOF*
2/5/2015 - 1:00 p.m.
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2/10/2015 - 1:00 p.m.
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MD Institute Emergency Medical Services SystemsD53T00
2/12/2015 - 1:00 p.m.
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2/16/2015 - 1:00 p.m.
Environment and Natural Resources Chesapeake Bay OverviewCHESBAY*
1/29/2015 - 1:00 p.m.
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2/5/2015 - 1:00 p.m.
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Department of AgricultureL00A
2/11/2015 - 1:00 p.m.
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2/16/2015 - 1:00 p.m.
Department of Natural ResourcesK00A
2/23/2015 - 3:00 p.m.
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2/20/2015 - 1:00 p.m.
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Department of PlanningD40W01
2/4/2015 - 2:00 p.m.
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2/5/2015 - 1:00 p.m.
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Department of the EnvironmentU00A
2/23/2015 - 3:00 p.m.
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2/20/2015 - 1:00 p.m.
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Maryland Energy AdministrationD13A13
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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Maryland Environmental ServiceU10B00
2/11/2015 - 1:00 p.m.
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2/16/2015 - 1:00 p.m.
Executive Branch Executive Department - GovernorD10A01
2/18/2015 - 1:00 p.m.
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2/17/2015 - 1:00 p.m.
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Executive Dept - Boards, Commissions and OfficesD15A05
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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Financial, Revenue and Budget Administration Comptroller of MarylandE00A
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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Department of Budget and Management - SecretaryF10A
2/27/2015 - 1:00 p.m.
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2/24/2015 - 1:00 p.m.
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State Department of Assessments and TaxationE50C
3/4/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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State Lottery and Gaming Control AgencyE75D
2/25/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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State TreasurerE20B
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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General Services Department of General ServicesH00
2/12/2015 - 1:00 p.m.
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2/5/2015 - 1:00 p.m.
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Health Department of AgingD26A07
2/9/2015 - 3:00 p.m.
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2/5/2015 - 1:00 p.m.
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Department of Veterans AffairsD55P00
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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DHMH AdministrationM00A01
3/5/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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DHMH Behavioral Health AdministrationM00L
2/25/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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DHMH Developmental Disabilities AdministrationM00M
2/18/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
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DHMH Health Professional Boards and CommissionM00B0104
2/5/2015 - 1:00 p.m.
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2/9/2015 - 1:00 p.m.
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DHMH Health Regulatory CommissionsM00R01
2/18/2015 - 1:00 p.m.
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2/16/2015 - 1:00 p.m.
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DHMH Health Systems and Infrastructure AdminM00F02
3/2/2015 - 3:00 p.m.
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2/26/2015 - 1:00 p.m.
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DHMH Medical Care Programs AdministrationM00Q01
2/26/2015 - 1:00 p.m.
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3/2/2015 - 1:00 p.m.
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DHMH Office of Health Care QualityM00B0103
2/23/2015 - 3:00 p.m.
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3/6/2015 - 1:00 p.m.
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DHMH OverviewM00*
1/29/2015 - 1:00 p.m.
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1/30/2015 - 1:00 p.m.
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DHMH Prevention & Health Promotion AdministrationM00F03
3/2/2015 - 3:00 p.m.
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2/26/2015 - 1:00 p.m.
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DHMH Public Health AdministrationM00F
2/5/2015 - 1:00 p.m.
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2/9/2015 - 1:00 p.m.
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Maryland Health Benefit ExchangeD78Y01
3/4/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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Maryland Health Insurance PlanD79Z02
3/4/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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Historical and Cultural Department of PlanningD40W01
2/4/2015 - 2:00 p.m.
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2/5/2015 - 1:00 p.m.
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Maryland African American Museum CorporationS50B01
2/18/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
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State ArchivesD60A10
2/18/2015 - 1:00 p.m.
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2/20/2015 - 1:00 p.m.
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Housing and Community Development Department of Housing and Community DevelopmentS00A
2/11/2015 - 1:00 p.m.
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2/6/2015 - 1:00 p.m.
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Information Technology Department of Information TechnologyF50
2/19/2015 - 1:00 p.m.
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2/17/2015 - 1:00 p.m.
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Judicial Related JudiciaryC00A00
3/4/2015 - 1:00 p.m.
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3/12/2015 - 4:00 p.m.
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Maryland Tax CourtC85E00
2/25/2015 - 1:00 p.m.
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2/26/2015 - 1:00 p.m.
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Office of Administrative HearingsD99A11
2/9/2015 - 3:00 p.m.
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2/6/2015 - 1:00 p.m.
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Office of People's CounselC91H00
2/11/2015 - 1:00 p.m.
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2/13/2015 - 1:00 p.m.
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Office of the Attorney GeneralC81C
2/19/2015 - 1:00 p.m.
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2/23/2015 - 1:00 p.m.
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Office of the Public DefenderC80B00
2/19/2015 - 1:00 p.m.
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2/23/2015 - 1:00 p.m.
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Office of the State ProsecutorC82D00
2/9/2015 - 3:00 p.m.
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2/6/2015 - 1:00 p.m.
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Public Service CommissionC90G00
2/11/2015 - 1:00 p.m.
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2/13/2015 - 1:00 p.m.
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Juvenile Services Department of Juvenile ServicesV00A
3/2/2015 - 3:00 p.m.
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2/19/2015 - 1:00 p.m.
Labor, Licensing and Regulation DLLR Business RegulationP00C
2/18/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
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DLLR Workforce DevelopmentP00
2/11/2015 - 1:00 p.m.
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2/12/2015 - 1:00 p.m.
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Miscellaneous Agencies Board of Public WorksD05E01
3/4/2015 - 1:00 p.m.
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2/23/2015 - 1:00 p.m.
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Department of Veterans AffairsD55P00
3/5/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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Maryland Insurance AdministrationD80Z01
3/2/2015 - 3:00 p.m.
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2/23/2015 - 2:00 p.m.
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Maryland Stadium AuthorityD28A03
2/11/2015 - 1:00 p.m.
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2/12/2015 - 1:00 p.m.
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Secretary of StateD16A06
2/5/2015 - 1:00 p.m.
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2/6/2015 - 1:00 p.m.
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State Board of ElectionsD38I01
2/19/2015 - 1:00 p.m.
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2/20/2015 - 1:00 p.m.
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Payments to Civil Divisions of the State Payments to Civil Divisions of the StateA15O00
2/13/2015 - 1:00 p.m.
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3/3/2015 - 1:00 p.m.
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Personnel Accelerate Actuarial Funding of Retirement ProgramPENSION*
2/27/2015 - 1:00 p.m.
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2/24/2015 - 1:00 p.m.
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Department of Budget and Management - PersonnelF10A02
2/27/2015 - 1:00 p.m.
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2/24/2015 - 1:00 p.m.
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Maryland Supplemental Retirement PlansG50L00
2/5/2015 - 1:00 p.m.
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2/10/2015 - 1:00 p.m.
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State Retirement AgencyG20J01
2/5/2015 - 1:00 p.m.
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2/10/2015 - 1:00 p.m.
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Uninsured Employers' FundC96J00
2/25/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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Workers' Compensation CommissionC98F00
2/25/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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Public Debt and Capital Public DebtX00A00
2/20/2015 - 2:00 p.m.
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2/17/2015 - 1:00 p.m.
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Public Safety Department of State PoliceW00A
2/18/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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DPSCS AdministrationQ00A00
2/5/2015 - 1:00 p.m.
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1/29/2015 - 1:00 p.m.
DPSCS Criminal Injuries Compensation BoardQ00K00
2/26/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
DPSCS Maryland Parole CommissionQ00C01
2/9/2015 - 3:00 p.m.
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2/6/2015 - 1:00 p.m.
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DPSCS OperationsQ00Q
2/26/2015 - 1:00 p.m.
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3/5/2015 - 1:00 p.m.
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DPSCS OverviewQ00*
2/5/2015 - 1:00 p.m.
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1/29/2015 - 1:00 p.m.
DPSCS Police and Correctional Training CommissionsQ00G00
2/12/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
Governor's Office of Crime Control and PreventionD15A0516
2/12/2015 - 1:00 p.m.
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2/19/2015 - 1:00 p.m.
Military DepartmentD50H01
3/4/2015 - 1:00 p.m.
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3/9/2015 - 1:00 p.m.
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Social Services Department of AgingD26A07
2/9/2015 - 3:00 p.m.
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2/5/2015 - 1:00 p.m.
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Department of DisabilitiesD12A02
2/25/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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DHR AdministrationN00A01
2/4/2015 - 2:00 p.m.
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1/29/2015 - 1:00 p.m.
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DHR Child Support EnforcementN00H00
2/12/2015 - 1:00 p.m.
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2/16/2015 - 1:00 p.m.
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DHR Family InvestmentN00I00
2/23/2015 - 3:00 p.m.
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2/27/2015 - 1:00 p.m.
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DHR Office of Home Energy ProgramsN00I0006
3/2/2015 - 3:00 p.m.
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2/20/2015 - 1:00 p.m.
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DHR OverviewN00*
2/4/2015 - 2:00 p.m.
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1/29/2015 - 1:00 p.m.
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DHR Social ServicesN00B
2/9/2015 - 3:00 p.m.
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2/5/2015 - 1:00 p.m.
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Governor's Office for Children & Interagency FundD18A18
2/20/2015 - 2:00 p.m.
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3/3/2015 - 1:00 p.m.
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Maryland Commission on Civil RightsD27L00
3/9/2015 - 1:45 p.m.
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3/6/2015 - 1:00 p.m.
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Office of the Deaf and Hard of HearingD11A0401
2/25/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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State Reserve Fund State Reserve FundY01A
2/6/2015 - 1:00 p.m.
2/3/2015 - 1:00 p.m.
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Transportation Maryland Department of Transportation OverviewJ00*
2/6/2015 - 1:00 p.m.
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2/3/2015 - 1:00 p.m.
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Maryland Transportation AuthorityJ00J00
2/16/2015 - 3:00 p.m.
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2/13/2015 - 1:00 p.m.
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MDOT Debt Service RequirementsJ00A04
2/26/2015 - 1:00 p.m.
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2/12/2015 - 1:00 p.m.
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MDOT Maryland Aviation AdministrationJ00I00
2/16/2015 - 3:00 p.m.
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2/13/2015 - 1:00 p.m.
MDOT Maryland Port AdministrationJ00D00
2/23/2015 - 3:00 p.m.
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2/20/2015 - 1:00 p.m.
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MDOT Maryland Transit AdministrationJ00H01
3/4/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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MDOT Motor Vehicle AdministrationJ00E00
2/26/2015 - 1:00 p.m.
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2/27/2015 - 1:00 p.m.
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MDOT State Highway AdministrationJ00B01
2/26/2015 - 1:00 p.m.
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2/12/2015 - 1:00 p.m.
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MDOT The Secretary's OfficeJ00A01
2/4/2015 - 2:00 p.m.
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2/5/2015 - 1:00 p.m.
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MDOT WMATA - Operating BudgetJ00A0104
3/4/2015 - 1:00 p.m.
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3/6/2015 - 1:00 p.m.
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